Audit 343353

FY End
2024-05-31
Total Expended
$4.97M
Findings
0
Programs
2
Organization: Tammy Mullins (VA)
Year: 2024 Accepted: 2025-02-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $4.75M Yes 0
10.558 Child and Adult Care Food Program $215,740 - 0

Contacts

Name Title Type
LNWJAPX9YHY6 Michael Porter Auditee
2766790514 Michael Pennington Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are reported on the Schedule on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Kids Central, Inc. has elected not to use the 10% de minimus indirect cost rate allowed under Uniform Guidance.