Audit 36482

FY End
2022-09-30
Total Expended
$2.47M
Findings
0
Programs
1
Organization: The Day Care Connection, Inc. (KS)
Year: 2022 Accepted: 2023-06-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $2.47M Yes 0

Contacts

Name Title Type
UYT5RJ3URFX5 Kelly Cahill Auditee
9135291200 David Lundgren Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal award activity for the year ended September 30, 2022 of The Day Care Connection, Inc. and is presented on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.