Audit 329170

FY End
2024-06-30
Total Expended
$4.66M
Findings
0
Programs
4
Year: 2024 Accepted: 2024-11-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.64M Yes 0
10.558 Child and Adult Care Food Program $564,188 - 0
93.575 Child Care and Development Block Grant $315,364 - 0
93.558 Temporary Assistance for Needy Families $52,601 - 0

Contacts

Name Title Type
LUJAZ7N52J39 Betsey Norcross Plourde Auditee
2077954040 Julie Paquette 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the de minimis cost rate of 10% as allowed under the Uniform Guidance.