Audit 348111

FY End
2024-06-30
Total Expended
$14.36M
Findings
0
Programs
4

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.356 Head Start Disaster Recovery $8.13M Yes 0
93.600 Head Start $5.87M Yes 0
10.558 Child and Adult Care Food Program $325,549 - 0
93.575 Child Care and Development Block Grant $30,000 - 0

Contacts

Name Title Type
S2VED48KMTE9 Digna Rivera Auditee
7879357365 Agustin Rodriguez Nieves Auditor
No contacts on file

Notes to SEFA

Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Centro de Desarrollo Familiar Seasonal HS/EHS de la Diócesis de Mayagüez; Inc. reporting entity is defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Centro de Desarrollo Familiar Seasonal HS/EHS de la Diócesis de Mayagüez; Inc. reporting entity is defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. of Centro de Desarrollo Familiar Seasonal HS/EHS de la Diócesis de Mayagüez; Inc. reporting entity is defined in Note
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Centro de Desarrollo Familiar Seasonal HS/EHS de la Diócesis de Mayagüez; Inc. reporting entity is defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. 1. All federal awards received directly from federal agencies, as well as federal awards passed through other
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Centro de Desarrollo Familiar Seasonal HS/EHS de la Diócesis de Mayagüez; Inc. reporting entity is defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. governmental agencies, are included in the schedule. The information in the schedule is presented in accordance with
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Centro de Desarrollo Familiar Seasonal HS/EHS de la Diócesis de Mayagüez; Inc. reporting entity is defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. the requirement by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements,
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Centro de Desarrollo Familiar Seasonal HS/EHS de la Diócesis de Mayagüez; Inc. reporting entity is defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. Cost Principles, and Audit Requirements for Federal Awards.
Title: Minimis cost rate 2 CFR 200.414(f) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Centro de Desarrollo Familiar Seasonal HS/EHS de la Diócesis de Mayagüez; Inc. reporting entity is defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. Centro de Desarrollo Familiar Seasonal HS/EHS de la Diócesis de Mayagüez, Inc. has elected not use the 10
Title: Minimis cost rate 2 CFR 200.414(f) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Centro de Desarrollo Familiar Seasonal HS/EHS de la Diócesis de Mayagüez; Inc. reporting entity is defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. percent of minimum indirect cost rate allowed under the Uniform Guidance.