Audit 321447

FY End
2023-12-31
Total Expended
$3.05M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $2.59M Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $441,373 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $19,500 - 0

Contacts

Name Title Type
QJUKDFC5LHA5 Deanna Finch Auditee
3145311412 Kelly McKenna Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10% de minims indirect cost rate under the Maternal and Child Health Services Block Grant to the states.