Audit 320568

FY End
2023-12-31
Total Expended
$7.99M
Findings
0
Programs
3
Organization: Early Learning Indiana, Inc. (IN)
Year: 2023 Accepted: 2024-09-24
Auditor: Blue & CO LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $559,936 - 0
93.575 Child Care and Development Block Grant $443,339 - 0
93.600 Head Start $22,103 - 0

Contacts

Name Title Type
VLF4AG5E1DK5 David Stewart Auditee
3177371280 Doug Hasler Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: ELI has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance Presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards
Title: Summary of Significant Accounting Policies Accounting Policies: Accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: ELI has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance Expenditures reports on the Schedule are reported on the accrual basis of accounting and the organization elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance