FAC Explorer

Audit 3536

FY End
2023-04-30
Total Expended
$7.89M
Findings
0
Programs
5
Organization: Colorado Early Education Network (CO)
Year: 2023 Accepted: 2023-11-16
Auditor: Anderson & Whitney PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Regular Head Start $691,914 Yes 0
93.600 Early Head Start $576,864 Yes 0
10.558 Child and Adult Care Food Program $404,313 - 0
93.575 Child Care Assistance Program $381,961 - 0
10.558 Emergency Cost Reimbursement for Cacfp $6,917 - 0

Contacts

Name Title Type
GA74ABPZHTH3 Kayla Farmer Auditee
9705156664 Alan Holmberg Auditor
No contacts on file

Notes to SEFA

Title: Notes Accounting Policies: Notes: Schedule is prepared on the accrual basis of accounting. The Network does not have any subrecipients. The de minimis indirect cost rate is not used. De Minimis Rate Used: N Rate Explanation: The de minimis cost was was not used. Schedule is prepared on the accrual basis of accounting. The Network does not have any subrecipients. The de minimis indirect cost rate is not used.