Audit 329084

FY End
2023-12-31
Total Expended
$4.47M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-11-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $258,476 - 0
93.575 Child Care and Development Block Grant $138,616 - 0
93.600 Head Start $130,448 Yes 0

Contacts

Name Title Type
FE34GN4BKGN9 Jean Schonauer Auditee
4405519583 Steven Wagner Auditor
No contacts on file

Notes to SEFA

Title: A. BASIS OF PRESENTATION Accounting Policies: NotesToSefa De Minimis Rate Used: N Rate Explanation: Lake-Geauga United Head Start, Inc. has elected to not use the 10% de minimis cost rate allowed under Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (SEFA) includes federal award activity of the Lake-Geauga United Head Start, Inc. (the Agency) for the year ended December 31, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Audits of Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of the Agency, it is not intended to, and does not present the financial position, changes in net assets or cash flows of the Agency.
Title: B. INDIRECT COST RATES Accounting Policies: NotesToSefa De Minimis Rate Used: N Rate Explanation: Lake-Geauga United Head Start, Inc. has elected to not use the 10% de minimis cost rate allowed under Uniform Guidance. The Agency has elected to not use the 10 percent de minimis cost rate allowed under Uniform Guidance.
Title: C. SUBRECIPIENTS Accounting Policies: NotesToSefa De Minimis Rate Used: N Rate Explanation: Lake-Geauga United Head Start, Inc. has elected to not use the 10% de minimis cost rate allowed under Uniform Guidance. The Agency has no subrecipients.