Audit 32930

FY End
2022-08-31
Total Expended
$11.84M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-02-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $309,828 - 0
93.600 American Rescue Plan $296,619 Yes 0
93.600 Head Start $253,858 Yes 0

Contacts

Name Title Type
XM86PK2BBAV5 Tracey Vierra Auditee
5302411036 Keith Hunting, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal and state awards includes the federal and state grant activity of Shasta County HeadStart Child Development, Inc. and is presented on the accrual basis of accounting for the year ended August 31, 2022. Theinformation in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, thebasic financial statements. Expenditures reported on the schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. The Organization has elected not to use the 10 percent deminimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.