Audit 35690

FY End
2022-08-31
Total Expended
$2.91M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-06-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.77M Yes 0
10.558 Child and Adult Care Food Program $146,372 - 0

Contacts

Name Title Type
UXKUCL7LNX45 Amy Ogilvie Auditee
3037768523 Barbara Clausen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis of accounting. Suchexpenditures are recognized following the cost principles contained found in Part 200 Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types ofexpenditures are not allowable or are limited as for reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.