Audit 352413

FY End
2024-12-31
Total Expended
$19.59M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-04-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.05M Yes 0
10.558 Child and Adult Care Food Program $349,758 - 0
93.575 Child Care and Development Block Grant $233,000 - 0

Contacts

Name Title Type
X6RJWHN6JLY3 Eddie Berrones Auditee
3052457299 Tab Verdeja Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.