Audit 331429

FY End
2024-06-30
Total Expended
$2.30M
Findings
0
Programs
2
Year: 2024 Accepted: 2024-12-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $2.19M Yes 0
93.575 Child Care and Development Block Grant $112,883 Yes 0

Contacts

Name Title Type
CCHCACNC2022 Jill Flynn Auditee
2175252805 James Legg Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Presented in accordance with the requirements of Title 2 U.S.Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: No. Direct Cost rate.