FAC Explorer

Audit 343735

FY End
2024-06-30
Total Expended
$2.46M
Findings
0
Programs
3
Organization: Reliable Enterprises (WA)
Year: 2024 Accepted: 2025-02-25
Auditor: Aiken & Sanders INC Ps

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.30M Yes 0
10.558 Child and Adult Care Food Program $88,934 - 0
84.181 Special Education-Grants for Infants and Families $70,308 - 0

Contacts

Name Title Type
JXMNFRNMK4N4 Lauri Denney Auditee
3607369558 Terry Sodders Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THIS SCHEDULE IS PREPARED ON THE SAME BASIS OF ACCOUNTING AS THE AGENCY'S FINANCIAL STATEMENTS. THE AGENCY USES THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: USES A COST ALLOCATION PLAN TO ALLOCATE INDIRECT COSTS.