Audit 365225

FY End
2025-03-31
Total Expended
$4.41M
Findings
0
Programs
2
Organization: Reach-Up Incorporated (MN)
Year: 2025 Accepted: 2025-08-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $4.19M Yes 0
10.558 Child and Adult Care Food Program $173,153 - 0

Contacts

Name Title Type
DN21FEDTA6N4 Jill Eickhoff Auditee
3202538110 Ashley Engel Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the accompanying schedule of expenditures of federal awards (the Schedule) are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Reach-Up, Incorporated has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Schedule includes the federal grant activity of Reach-Up, Incorporated under programs of the federal government for the year ended March 31, 2025. 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 Reach-Up, Incorporated, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Reach-Up, Incorporated.