Audit 335804

FY End
2024-06-30
Total Expended
$1.81M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-01-03
Auditor: Crosslin PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.75M Yes 0
93.575 Child Care and Development Block Grant $55,163 - 0

Contacts

Name Title Type
S3J6WZKL8MA4 Dean Hoskins Auditee
6152536036 Erica Saeger Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 - SUBRECIPIENTS Accounting Policies: Expenditures reported in the Schedule are on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or limited as to reimbursement. The Foundation has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Foundation has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Foundation had no amounts which were passed-through to subrecipients.