Audit 341801

FY End
2024-06-30
Total Expended
$921,339
Findings
0
Programs
2
Year: 2024 Accepted: 2025-02-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $844,246 Yes 0
93.575 Child Care and Development Block Grant $77,093 Yes 0

Contacts

Name Title Type
HB2WR6RG4Z64 Marla Willard Auditee
2172222550 Erin Wharton Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: West Central Child Care Connection Inc has elected to use the 10% de minimis indirect cost rate for the year ended June 30, 2024. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of West Central Child Care Connection, Inc. under programs of the federal government for the year ended June 30, 2024. The information in this Schedule 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 (Uniform Guidance). Because the Schedule presents only a selected proportion of the operations of West Central Child Care Connection, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of West Central Child Care Connection, Inc.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: West Central Child Care Connection Inc has elected to use the 10% de minimis indirect cost rate for the year ended June 30, 2024. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: FEDERAL INSURANCE AND LOANS Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: West Central Child Care Connection Inc has elected to use the 10% de minimis indirect cost rate for the year ended June 30, 2024. During the year ended June 30, 2024, West Central Child Care Connection, Inc. did not receive any federal assistance from loans, loan guarantees, or insurance.
Title: INDIRECT COST RATE Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: West Central Child Care Connection Inc has elected to use the 10% de minimis indirect cost rate for the year ended June 30, 2024. West Central Child Care Connection, Inc. has elected to use the 10% de minim is indirect cost rate for the year ended June 30, 2024.
Title: SUBRECIPIENTS Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: West Central Child Care Connection Inc has elected to use the 10% de minimis indirect cost rate for the year ended June 30, 2024. There were no amounts passed through to subrecipients during the year ended June 30, 2024.