Audit 361559

FY End
2025-01-31
Total Expended
$13.26M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-07-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $366,998 - 0
93.600 Head Start $346,000 Yes 0

Contacts

Name Title Type
EBFVHH54ZCX7 Laura Burtis Auditee
2696572581 Alex Schaeffer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate for any indirect costs occurred.