Audit 321633

FY End
2022-12-31
Total Expended
$788,036
Findings
0
Programs
1
Year: 2022 Accepted: 2024-09-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $788,036 Yes 0

Contacts

Name Title Type
FZ62EWMYQH73 Cleofas Rodriguez JR Auditee
5129133165 Raul Hernandez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation The accompanying schedule of expenditures of federal awards includes the federal grant activity of The National Migrant and Seasonal Head Start Association and is presented on the modified accrual basis of accounting. The information in this schedule is 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/or Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the general purpose financial statements. All of The National Migrant and Seasonal Head Start Association's federal awards were in the form of cash assistance. The National Migrant and Seasonal Head Start Association had no federal or state funded insurance programs or loan guarantees during the year ended December 31, 2022. Indirect Cost Rate: The Uniform Guidance allows an organization to elect a 10% de minimus indirect cost rate. For the year ended December 31, 2022, the Association did not elect to use this rate. Sub-recipients: During the year ended December 31, 2022, the Association had no sub-recipients. Federal Loans and Loan Guarantees: During the year ended December 31, 2022, the Association had no outstanding federal loans payable or loan guarantees. De Minimis Rate Used: N Rate Explanation: Indirect Cost Rate: The Uniform Guidance allows an organization to elect a 10% de minimus indirect cost rate. For the year ended December 31, 2022, the Association did not elect to use this rate.