Audit 342576

FY End
2024-08-31
Total Expended
$6.70M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-02-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $6.27M Yes 0
10.558 Child and Adult Care Food Program $272,558 - 0
97.024 Emergency Food and Shelter National Board Program $156,745 Yes 0

Contacts

Name Title Type
KHHWN1VRNKQ9 Kelly Hart Auditee
9739620055 Robert McNinch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULES OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE PRESENT THE ACTIVITY OF ALL FEDERAL AWARD AND STATE FINANCIAL ASSISTANCE PROGRAMS OF THE CENTER FOR FAMILY RESOURCES, INC. THE CENTER FOR FAMILY RESOURCES, INC. IS DEFINED IN NOTE 1(A) TO THE CENTER'S GENERAL PURPOSE FINANCIAL STATEMENTS. ALL FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE RECEIVED DIRECTLY FROM FEDERAL AND STATE AGENCIES, AS WELL AS FEDERAL AWARDS AND STATE ASSISTANCE PASSED THROUGH OTHER GOVERNMENT AGENCIES IS INCLUDED ON THE SCHEUDLE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE. De Minimis Rate Used: N Rate Explanation: THE CENTER FOR FAMILY RESOURCES HAS NOT ELECTED TO USE THE 10-PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.