Audit 339417

FY End
2024-10-31
Total Expended
$16.40M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-01-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $601,600 - 0
93.575 Child Care and Development Block Grant $265,305 - 0
84.425 Education Stabilization Fund $178,552 - 0
93.600 Head Start $65,559 Yes 0
14.218 Community Development Block Grants/entitlement Grants $24,246 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $22,571 - 0

Contacts

Name Title Type
HA5KG5G6L8J6 Jordan Weimar Auditee
7198841404 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal awards activity of the Organization 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: Community Partnership for Child Development, Inc. has elected to not use the 10 percent de minimus indirect cost rate to charge costs to their federal awards.