Audit 362738

FY End
2024-12-31
Total Expended
$5.93M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-07-22
Auditor: Eide Bailly LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.28M Yes 0
93.575 Child Care and Development Block Grant $937,386 - 0

Contacts

Name Title Type
SLTZAM73CJH7 Dwight Lang Auditee
5319993915 Darren Osten Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - Basis of Presentation The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Organization under programs of the federal government for the year ended December 31, 2024. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. Note 2 - Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported on the accrual basis of accounting. When applicable, 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. No federal assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: Note 3 - Indirect Cost Rate The Organization has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.