Audit 366750

FY End
2023-09-30
Total Expended
$753,062
Findings
0
Programs
1
Year: 2023 Accepted: 2025-09-19
Auditor: Yeo & Yeo PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $28,771 Yes 0

Contacts

Name Title Type
G2QMKABZ4589 April Goodwin Auditee
2693493296 Michael Evrard Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Child Care Resources and Referral of Kalamazoo under programs of the federal government for the year ended September 30, 2023. 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 Child Care Resources and Referral of Kalamazoo, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Child Care Resources and Referral of Kalamazoo.
Federal expenditures reported on the Schedule of Expenditures of Federal Awards agree to the Financial Statements and are recorded as Child care and development block grant.
No amounts were provided to subrecipients