Audit 333033

FY End
2024-04-30
Total Expended
$7.94M
Findings
0
Programs
4
Year: 2024 Accepted: 2024-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Regular Head Start $6.00M Yes 0
93.600 Early Head Start $627,393 Yes 0
93.575 Child Care Assistance Program $518,292 - 0
10.558 Child and Adult Care Food Program $446,112 - 0

Contacts

Name Title Type
GA74ABPZHTH3 Kayla Farmer Auditee
9705156664 Melissa Bigler Auditor
No contacts on file

Notes to SEFA

Title: Notes Accounting Policies: Notes: Schedule is prepared on the accrual basis of accounting. The Network does not have any subrecipients. The de minimis indirect cost rate is not used. De Minimis Rate Used: N Rate Explanation: The de minimis cost was was not used. Schedule is prepared on the accrual basis of accounting. The Network does not have any subrecipients. The de minimis indirect cost rate is not used.