Audit 361302

FY End
2024-12-31
Total Expended
$2.62M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-07-02

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 $173,483 - 0
93.600 Head Start $90,000 Yes 0

Contacts

Name Title Type
RVGNXLW2S7M9 Lynn Normand Auditee
3189852154 Nicholas Folwkes Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The SEFA was prepared under the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee elected to use the cost rate assigned by HUD. The information in this schedule is presented in accordance with the requirements of 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.