Audit 342051

FY End
2024-06-30
Total Expended
$8.15M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-02-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $5.53M Yes 0

Contacts

Name Title Type
NX56G4MS6XL8 Patricia Peschel Auditee
8002273578 April Swartz Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: MODIFIED CASH BASIS De Minimis Rate Used: N Rate Explanation: Client uses the rate specified in the grant agreement The Schedule of Expenditures is prepared using the cash basis of accounting.