Audit 322500

FY End
2023-12-31
Total Expended
$5.37M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-09-30
Auditor: Bas

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.36M Yes 0
93.568 Low-Income Home Energy Assistance $1.33M - 0
93.569 Community Services Block Grant $261,596 - 0
10.558 Child and Adult Care Food Program $258,009 - 0
93.499 Low Income Household Water Assistance Program $114,865 - 0
10.559 Summer Food Service Program for Children $45,550 - 0

Contacts

Name Title Type
N38KENB4VMK1 Stephanie Howell Auditee
8433321135 Audley Porter Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: the accrual basis of accounting is used De Minimis Rate Used: N Rate Explanation: The auditee used a negotiated rate of 17.3% The basis is in accordance with GAAP and the Uniform Guide.
Title: Indirest Cost Rate Accounting Policies: the accrual basis of accounting is used De Minimis Rate Used: N Rate Explanation: The auditee used a negotiated rate of 17.3% The Organization used an negotiated rate of 17.3%