Audit 321703

FY End
2023-12-31
Total Expended
$12.02M
Findings
0
Programs
3
Organization: Luzerne County Head Start INC (PA)
Year: 2023 Accepted: 2024-09-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $10.38M Yes 0
93.600 Head Start Covid $1.03M Yes 0
10.558 Child and Adult Care Food Program $605,754 - 0

Contacts

Name Title Type
QEWTHFGGPRY4 Maureen Zaboski Auditee
5708296231 Margaret Humenansky Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expeditures of Federal Awards includes the Federal grant activity of Luzerne County Head Start, Inc. and is presented on the accrual basis of accounting. The information in this schedule is prsented 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 (Uniform Guidance). Therefore, some amounts presented in the schedule may differ from amounts presentedin, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Luzerne County Head Start, Inc. does not use an indirect cost rate. Cost are considered direct cost to the program, therefore the indirect cost rate is 0%.