FAC Explorer

Audit 327359

FY End
2023-09-30
Total Expended
$2.07M
Findings
2
Programs
3
Organization: Mountainview Daycare Nutrition Program (WA)
Year: 2023 Accepted: 2024-11-05
Auditor: Branch Richards & CO P S

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
504747 2023-001 Significant Deficiency Yes E
1081189 2023-001 Significant Deficiency Yes E

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program Day Care Homes Provider Funds $1.40M Yes 0
10.558 Child and Adult Care Food Program Child Care Funds $453,387 Yes 1
10.558 Child and Adult Care Food Program Day Care Homes Administrative Funds $222,945 Yes 0

Contacts

Name Title Type
RFELHBSCDPE7 Janice West Auditee
3606537273 Larry Bussard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditure of Federal Awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2023-001
Mountainview Daycare Nutrition Program provides administrative services to twemty daycare centers during the Fiscal Year 2022-2023. The daycare centers submitted enrollment studies for their locations which support the reimbursement rates for the meal program. We audited the application records and the study month information to determine the accuracy of the reimbursements. The auditing work determined numerous errors effecting the reimbursement rate received.
Finding 2023-001
Mountainview Daycare Nutrition Program provides administrative services to twemty daycare centers during the Fiscal Year 2022-2023. The daycare centers submitted enrollment studies for their locations which support the reimbursement rates for the meal program. We audited the application records and the study month information to determine the accuracy of the reimbursements. The auditing work determined numerous errors effecting the reimbursement rate received.