FAC Explorer

Audit 33700

FY End
2022-06-30
Total Expended
$1.63M
Findings
0
Programs
4
Organization: Evanston Child Development Center (WY)
Year: 2022 Accepted: 2023-03-27
Auditor: Decoria & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.15M Yes 0
93.558 Temporary Assistance for Needy Families $225,000 - 0
10.558 Child and Adult Care Food Program $192,830 - 0
21.023 Emergency Rental Assistance Program $60,868 - 0

Contacts

Name Title Type
MTK8Z9MLB155 Melynda Epperson Auditee
3077897040 Mike Burton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Evanston Child Development Center, Inc. (ECDC) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.