Audit 359644

FY End
2024-09-30
Total Expended
$1.77M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-06-24

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KDVGB1E7CQ67 Terri Amberg Auditee
4067234019 Craig Tippett Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of federal awards includes the federal grant activity of Butte Community Coordinated Child Care, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 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 use in, the preparation of the basic financial statements. The organization has not elected to use the de minimis ten percent indirect cost rate. De Minimis Rate Used: N Rate Explanation: Butte Community Coordinated Child Care, Inc. has elected not to use the 10% de minimus indirect cost rate allowed under Uniform Guidance. The accompanying schedule of federal awards includes the federal grant activity of Butte Community Coordinated Child Care, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 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 use in, the preparation of the basic financial statements. The organization has not elected to use the de minimis ten percent indirect cost rate.
Title: Loans Outstanding Accounting Policies: The accompanying schedule of federal awards includes the federal grant activity of Butte Community Coordinated Child Care, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 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 use in, the preparation of the basic financial statements. The organization has not elected to use the de minimis ten percent indirect cost rate. De Minimis Rate Used: N Rate Explanation: Butte Community Coordinated Child Care, Inc. has elected not to use the 10% de minimus indirect cost rate allowed under Uniform Guidance. Butte Community Coordinated Child Care, Inc. had no outstanding general loan balances at September 30, 2024.
Title: Subrecipients Accounting Policies: The accompanying schedule of federal awards includes the federal grant activity of Butte Community Coordinated Child Care, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 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 use in, the preparation of the basic financial statements. The organization has not elected to use the de minimis ten percent indirect cost rate. De Minimis Rate Used: N Rate Explanation: Butte Community Coordinated Child Care, Inc. has elected not to use the 10% de minimus indirect cost rate allowed under Uniform Guidance. Of the federal expenditures presented in the schedule, Butte Community Coordinated Child Care, Inc. provided no federal awards to subrecipients.