Audit 358723

FY End
2024-09-30
Total Expended
$2.09M
Findings
0
Programs
1
Organization: The Day Care Connection, Inc. (KS)
Year: 2024 Accepted: 2025-06-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $2.09M Yes 0

Contacts

Name Title Type
UYT5RJ3URFX5 Kelly Cahill Auditee
9135291200 David Brian Lundgren Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Accrual De Minimis Rate Used: N Rate Explanation: The reimbursement rates are set by the CACFP program administrators. The amount received by the organization and distributed to the providers is based upon that rate. The Schedule of Expenditures of Federal Asards includes the federal award activity for the year ended September 30, 2024 and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the reuirements of Title 2 U.S. Code of Federal Regualtions (CFR) Part 200, Iniform Administrative Reuirements, Cost Principles, and Audit Reuirements for Federal Awards.