Audit 317428

FY End
2023-11-30
Total Expended
$6.52M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-08-19
Auditor: Rose Rock CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $1.53M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $327,568 Yes 0
10.558 Child and Adult Care Food Program $101,299 - 0
93.600 Head Start $6,019 Yes 0
15.130 Indian Education_assistance to Schools $400 - 0

Contacts

Name Title Type
TFJ8BCCCNKJ9 Sonya Birdshead Auditee
4052754870 Garrett Morelock Auditor
No contacts on file