FAC Explorer

Audit 321675

FY End
2023-12-31
Total Expended
$5.37M
Findings
0
Programs
1
Organization: Early Learning Ventures (CO)
Year: 2023 Accepted: 2024-09-27
Auditor: Jds Professional Group

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $23,592 Yes 0

Contacts

Name Title Type
DAKGQ8P3MCC6 Judy Williams Auditee
3037892664 Jill Korenek Auditor
No contacts on file

Notes to SEFA

Title: Method of Accounting Accounting Policies: The schedule of expenditures of federal awards has been prepared on an accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and also presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirementsfor Federal Awards for all new federal awards received on or after December 26, 2014, and for funding increments (additional funding on existing awards) with modified terms and conditions that are awarded on or after that date. Because the schedule of expenditures of federal awards presents only a selected portion of the operations of the Organization, it is not intended to, and does not present, the consolidated financial position, consolidated changes in net assets, or consolidated cash flows of the Organization. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate to recover indirect costs, as allowed under the Uniform Guidance. The schedule of expenditures of federal awards has been prepared on an accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and also presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirementsfor Federal Awards for all new federal awards received on or after December 26, 2014, and for funding increments (additional funding on existing awards) with modified terms and conditions that are awarded on or after that date. Because the schedule of expenditures of federal awards presents only a selected portion of the operations of the Organization, it is not intended to, and does not present, the consolidated financial position, consolidated changes in net assets, or consolidated cash flows of the Organization.