Audit 323584

FY End
2023-09-30
Total Expended
$3.77M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-10-01
Auditor: Jd CPA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.79M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $518,561 - 0
10.558 Child and Adult Care Food Program $422,727 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $29,772 - 0
93.667 Social Services Block Grant $15,972 - 0

Contacts

Name Title Type
SFSQEQ1KWJ33 Tangelia Reese Auditee
6017925191 Jonathan Dungan Auditor
No contacts on file

Notes to SEFA

Title: N/A Accounting Policies: Notes to Schedule: Note 1 - Schedule of Expenditures of Federal Awards: Note 2 - Basis of Presentation: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of all federal award programs of Five County Child Development Program, Inc. (FCCDP) that were received directly from federal agencies or passed through other entities. FCCDP has prepared this Schedule of Expenditures of Federal Awards to comply with the provisions of Office of Management and Budget Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirement for Federal Awards (Uniform Guidance). Uniform Guidance stipulates that a Schedule of Expenditures of federal A wards be prepared showing total expenditures of each federal award program as identified in the Catalog of Federal Domestic Assistance (CFDA) and for other federal financial awards that have not been assigned a catalog number. The Schedule includes the federal grant activity of FCCDP and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance, Audits of State, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: N/A Notes to Schedule: Note 1 - Schedule of Expenditures of Federal Awards: Note 2 - Basis of Presentation: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of all federal award programs of Five County Child Development Program, Inc. (FCCDP) that were received directly from federal agencies or passed through other entities. FCCDP has prepared this Schedule of Expenditures of Federal Awards to comply with the provisions of Office of Management and Budget Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirement for Federal Awards (Uniform Guidance). Uniform Guidance stipulates that a Schedule of Expenditures of federal A wards be prepared showing total expenditures of each federal award program as identified in the Catalog of Federal Domestic Assistance (CFDA) and for other federal financial awards that have not been assigned a catalog number. The Schedule includes the federal grant activity of FCCDP and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance, Audits of State, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.