Audit 325176

FY End
2024-01-31
Total Expended
$2.82M
Findings
0
Programs
2
Year: 2024 Accepted: 2024-10-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.66M Yes 0
10.558 Child and Adult Care Food Program $157,048 - 0

Contacts

Name Title Type
NBCDYG1LV2X8 Davida Wolfe Auditee
3045305511 John P Burdette CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION ARE INCLUDED IN THIS REPORTING PACKAGE ON PAGE 14. De Minimis Rate Used: N Rate Explanation: AUDITEE ONLY HAS ONE PROGRAM AND USES COST ALLOCATION PLAN