Audit 318336

FY End
2023-06-30
Total Expended
$849,747
Findings
0
Programs
2
Year: 2023 Accepted: 2024-08-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $828,540 Yes 0
10.558 Child and Adult Care Food Program $21,207 - 0

Contacts

Name Title Type
D492LBKHK4J3 Maria Acosta Auditee
8154361092 Russ Leigh Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Accrual Basis De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.