Audit 334849

FY End
2024-07-31
Total Expended
$850,205
Findings
0
Programs
4
Year: 2024 Accepted: 2024-12-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $521,980 Yes 0
10.558 Child and Adult Care Food Program $219,698 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $106,700 Yes 0
93.658 Foster Care Title IV-E $1,827 - 0

Contacts

Name Title Type
SE8MEF5LDJH4 Cheryl Jackson Auditee
8705789537 Hoda Ward Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: NOTE 1 BASIS OF PRESENTATION - ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: THE ENTITY DID NOT ELECT TO USE THE DE MINIMIS COST RATE The schedule of expenditures of federal awards includes federal grant and loan activity of Play School Day Care Center, Inc.,and is presented on the accrual basis of accounting. This information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Audits of States, Local Governments, and Non-Profit Organizations.
Title: NOTE 2 INDIRECT COST Accounting Policies: NOTE 1 BASIS OF PRESENTATION - ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: THE ENTITY DID NOT ELECT TO USE THE DE MINIMIS COST RATE - The Entity did not elect to use the 10% de minimis indirect cost rate