Audit 341888

FY End
2022-12-31
Total Expended
$1.84M
Findings
0
Programs
5
Year: 2022 Accepted: 2025-02-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $554,632 Yes 0
93.600 Head Start $548,703 Yes 0
10.555 National School Lunch Program $316,504 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $310,815 Yes 0
94.006 Americorps $110,693 - 0

Contacts

Name Title Type
FTERGFAUJ3Q4 Deborah Mann Auditee
8169213164 Ralph C. Johnson Auditor
No contacts on file

Notes to SEFA

Title: NOTE A – BASIS OF PRESENTATION Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal Awards are reported based upon generally accepted accounting principles of the United States. De Minimis Rate Used: N Rate Explanation: EMMANUEL FAMILY AND CHILD DEVELOPMENT ELECTED NOT TO USE THE 10 PERCENT DEMINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE. The accompanying schedule of expenditures of federal awards (the schedule) includes the federal grant activity of EMMANUEL FAMILY AND CHILD DEVELOPMENT CENTER under programs of the federal government for the year ended December 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of the Federal Regulations Part 200, Uniform Administrative Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operation of EMMANUEL FAMILY AND CHILD DEVELOPMENT CENTER it is not intended to, and does not, present the financial position, changes in net assets, and cash flows of EMMANUEL FAMILY AND CHILD DEVELOPMENT CENTER. The Organization does not use a de minimis cost rate.
Title: NOTE B –SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal Awards are reported based upon generally accepted accounting principles of the United States. De Minimis Rate Used: N Rate Explanation: EMMANUEL FAMILY AND CHILD DEVELOPMENT ELECTED NOT TO USE THE 10 PERCENT DEMINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE. Expenditures reported in the Schedule of Expenditures of Federal Awards are reported based upon generally accepted accounting principles of the United States.