Audit 321830

FY End
2023-12-31
Total Expended
$1.46M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-09-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.46M Yes 0

Contacts

Name Title Type
KNF3GE6FGRN5 Victoria Matney Auditee
7657424033 Kimberley Morisette Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Tippecanoe County Child Care, Inc. d/b/a Right Steps Child Development Centers has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Tippecanoe County Child Care, Inc. d/b/a Right Steps Child Development Centers under programs of the federal government for the year ended December 31, 2023. 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 for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Tippecanoe County Child Care, Inc. d/b/a Right Steps Child Development Centers, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Tippecanoe County Child Care, Inc. d/b/a Right Steps Child Development Centers.