Audit 34737

FY End
2022-06-30
Total Expended
$2.36M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-10-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $110,429 - 0
10.558 Child and Adult Care Food Program $67,188 - 0

Contacts

Name Title Type
CYCCKYLHXFB5 Michelle Adkisson Auditee
4233466633 Joe Savage Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE FEDERAL AWARD PROGRAMS ARE RECOGNIZED ON THE ACCRUAL BASIS OF ACCOUNTING. FEDERAL EXPENDITURES ARE PRIMARILY FOR ADMINISTERING A HEADSTART PROGRAM FOR DISADVANTAGED CHILDREN WITHIN MORGAN COUNTY, TENNESSEE. THE AGENCY ALSO ADMINISTERS A CHILDCARE FOOD PROGRAM, WHICH IS FUNDED WITH PASS-THROUGH MONIES FROM THE USDA. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.