Audit 360985

FY End
2024-12-31
Total Expended
$6.72M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-06-30
Auditor: Adrian Webb CPA

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $6.72M Yes 0

Contacts

Name Title Type
LLY5TFX19DM3 Kyle Grubbs Auditee
8325203488 Adrian Webb Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Basis of Presentation, Indirect Cost Rate, Sub-recipients, Federal Loans and Loan Guarantees, Federally Funded Insurance, Non-cash awards De Minimis Rate Used: N Rate Explanation: The Uniform Guidance allows an organization to elect a 10% de minimis indirect cost rate. For the year ended December 31, 2024, the Organization did not elect to use this rate. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
Title: Indirect Cost Rate Accounting Policies: Basis of Presentation, Indirect Cost Rate, Sub-recipients, Federal Loans and Loan Guarantees, Federally Funded Insurance, Non-cash awards De Minimis Rate Used: N Rate Explanation: The Uniform Guidance allows an organization to elect a 10% de minimis indirect cost rate. For the year ended December 31, 2024, the Organization did not elect to use this rate. The Uniform Guidance allows an organization to elect a 10% de minimis indirect cost rate. For the year ended December 31, 2024, the Organization did not elect to use this rate.
Title: Sub-recipients Accounting Policies: Basis of Presentation, Indirect Cost Rate, Sub-recipients, Federal Loans and Loan Guarantees, Federally Funded Insurance, Non-cash awards De Minimis Rate Used: N Rate Explanation: The Uniform Guidance allows an organization to elect a 10% de minimis indirect cost rate. For the year ended December 31, 2024, the Organization did not elect to use this rate. During the year ended December 31, 2024, the Organization had no sub-recipients.
Title: Federal Loans and Loan Guarantees Accounting Policies: Basis of Presentation, Indirect Cost Rate, Sub-recipients, Federal Loans and Loan Guarantees, Federally Funded Insurance, Non-cash awards De Minimis Rate Used: N Rate Explanation: The Uniform Guidance allows an organization to elect a 10% de minimis indirect cost rate. For the year ended December 31, 2024, the Organization did not elect to use this rate. During the year ended December 31, 2024, the Organization had no outstanding federal loans payable or loan guarantees.
Title: Federally Funded Insurance Accounting Policies: Basis of Presentation, Indirect Cost Rate, Sub-recipients, Federal Loans and Loan Guarantees, Federally Funded Insurance, Non-cash awards De Minimis Rate Used: N Rate Explanation: The Uniform Guidance allows an organization to elect a 10% de minimis indirect cost rate. For the year ended December 31, 2024, the Organization did not elect to use this rate. During the year ended December 31, 2024, the Organization had no federally funded insurance.
Title: Non-cash awards Accounting Policies: Basis of Presentation, Indirect Cost Rate, Sub-recipients, Federal Loans and Loan Guarantees, Federally Funded Insurance, Non-cash awards De Minimis Rate Used: N Rate Explanation: The Uniform Guidance allows an organization to elect a 10% de minimis indirect cost rate. For the year ended December 31, 2024, the Organization did not elect to use this rate. During the year ended December 31, 2024, the Organization did not have any federal awards in the form of non-cash assistance.