FAC Explorer

Audit 31731

FY End
2022-10-31
Total Expended
$5.95M
Findings
0
Programs
4
Organization: Baraga-Houghton-Keweenaw Child Development Board, Inc. (MI)
Year: 2022 Accepted: 2023-06-18
Auditor: Rukkila Negro & Associates CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $5.44M Yes 0
84.287 Twenty-First Century Community Learning Centers $322,466 - 0
10.558 Child and Adult Care Food Program $174,252 - 0
10.559 Summer Food Service Program for Children $14,852 - 0

Contacts

Name Title Type
LFTJBHGJD3Y5 Rachelle Marohn Auditee
9064823663 Christina Smigowski Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE C - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. PASS-THROUGH ENTITY IDENTIFYING NUMBERS ARE PRESENTED WHEN AVAILABLE. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.