Audit 330063

FY End
2024-06-30
Total Expended
$904,520
Findings
0
Programs
2
Organization: Healthy Child Care Colorado (CO)
Year: 2024 Accepted: 2024-11-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $207,804 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $126,572 Yes 0

Contacts

Name Title Type
E762EPGBJJ81 Taran Schneider Auditee
5079515072 Jennifer Ulrich Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting and are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or limited to reimbursement. De Minimis Rate Used: Y Rate Explanation: Healthy Child Care Colorado has elected to use the 10% de minimis cost rate as covered in the Uniform Guidance 2 CFR section 200.414 Indirect Costs. The SEFA includes the federal grant activity of Healthy Child Care Colorado, and is presented on the accrual basis of accounting.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting and are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or limited to reimbursement. De Minimis Rate Used: Y Rate Explanation: Healthy Child Care Colorado has elected to use the 10% de minimis cost rate as covered in the Uniform Guidance 2 CFR section 200.414 Indirect Costs. Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or limited to reimbursement. Healthy Child Care Colorado has elected to use the 10% de minimis cost rate as covered in the Uniform Guidance 2 CFR section 200.414 Indirect Costs.