Audit 363158

FY End
2024-10-31
Total Expended
$1.17M
Findings
2
Programs
2
Year: 2024 Accepted: 2025-07-28

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
572046 2024-001 Significant Deficiency - L
1148488 2024-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.10M Yes 1
10.558 Child and Adult Care Food Program $68,111 - 0

Contacts

Name Title Type
YFW9AFA7XLA3 Amber Hutchinson Auditee
3077426792 Brad L Williams Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: Expenditures reported on the schedule are reported using the same accounting policies as the generalpurpose financial statements. Readers should refer to the notes to the financial statements for more detail. 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 Corporation has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Schedule of Federal Awards presents the activity of all federal financial assistance and federal costreimbursement contracts of Laramie Child Development Corporation (the Corporation) The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 Corporation, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Corporation.
Title: Indirect cost rules Accounting Policies: Expenditures reported on the schedule are reported using the same accounting policies as the generalpurpose financial statements. Readers should refer to the notes to the financial statements for more detail. 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 Corporation has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Corporation has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Major programs Accounting Policies: Expenditures reported on the schedule are reported using the same accounting policies as the generalpurpose financial statements. Readers should refer to the notes to the financial statements for more detail. 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 Corporation has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The major programs are identified in the Summary of Auditors’ Results section of the Schedule of Findings and Questioned Costs.
Title: Summary of significant accounting policies Accounting Policies: Expenditures reported on the schedule are reported using the same accounting policies as the generalpurpose financial statements. Readers should refer to the notes to the financial statements for more detail. 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 Corporation has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the schedule are reported using the same accounting policies as the general purpose financial statements. Readers should refer to the notes to the financial statements for more detail. 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.
Title: Subrecipients Accounting Policies: Expenditures reported on the schedule are reported using the same accounting policies as the generalpurpose financial statements. Readers should refer to the notes to the financial statements for more detail. 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 Corporation has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Laramie Child Development Corporation has no subrecipients during the year ended October 31, 2024.

Finding Details

The Organization did not file its SF-FAC Single Audit report and data collection for the year ended October 31, 2023 with the Federal Audit Clearinghouse within the required timeframe.
The Organization did not file its SF-FAC Single Audit report and data collection for the year ended October 31, 2023 with the Federal Audit Clearinghouse within the required timeframe.