FAC Explorer

Audit 32492

FY End
2022-12-31
Total Expended
$872,341
Findings
0
Programs
9
Organization: East Toledo Family Center (OH)
Year: 2022 Accepted: 2023-09-28
Auditor: Demarco & Associates CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $190,484 - 0
93.575 Child Care and Development Block Grant $183,252 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $35,000 - 0
84.181 Special Education-Grants for Infants and Families $34,693 Yes 0
93.569 Community Services Block Grant $33,174 - 0
14.218 Community Development Block Grants/entitlement Grants $29,793 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $18,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $16,984 Yes 0
93.053 Nutrition Services Incentive Program $2,856 - 0

Contacts

Name Title Type
RJ6VRS7UD1V7 Jodi Gross Auditee
4196911429 Leslie Demarco Auditor
No contacts on file

Notes to SEFA

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 AND/OR OMB CIRCULAR A-122, COST PRINCIPLES FOR NON-PROFIT ORGANIZATIONS, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.