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Audits
Audit 318336
Audit 318336
FY End
2023-06-30
Total Expended
$849,747
Findings
0
Programs
2
Organization:
Del Valle Migrant Head Start INC
(IL)
Year:
2023
Accepted:
2024-08-31
Auditor:
Russell Leigh and Associates LLC
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.