Audit 329090

FY End
2024-02-29
Total Expended
$41.33M
Findings
0
Programs
3
Year: 2024 Accepted: 2024-11-20
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $39.68M Yes 0
10.558 Child and Adult Care Food Program $1.58M - 0
93.600 Covid-19 Head Start $76,302 Yes 0

Contacts

Name Title Type
FSPJXEKH53N8 Robelia Moore Auditee
9722836400 Mike Webber Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal, state, and local awards and list of programs (the Schedule) includes the federal award activity of Head Start of Greater Dallas, Inc. under programs of the federal government for the year ended February 28, 2024. 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 Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Head Start of Greater Dallas, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Head Start of Greater Dallas, Inc.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, 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.