Audit 352053

FY End
2024-06-30
Total Expended
$4.03M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-03-31
Auditor: Sikich CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Assistance Program $817,320 Yes 0
21.019 Strength and Grow Child Care Grant $484,479 - 0
10.558 Child and Adult Care Food Program $224,374 - 0
93.600 Head Start $25,241 - 0

Contacts

Name Title Type
C2M9VFBWTYK3 Da'nita Husband Auditee
7732982109 Ray Krouse Auditor
No contacts on file

Notes to SEFA

Title: Note 2 - Other Information Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization also did not elect the 10% federal de minimis indirect cost rate. The Organization did not receive any federal insurance or federal noncash assistance and did not provide any amounts to sub-recipients.