FAC Explorer

Audit 36704

FY End
2022-12-31
Total Expended
$798,829
Findings
0
Programs
4
Organization: Merrimack Valley Day Care Service (NH)
Year: 2022 Accepted: 2023-09-26
Auditor: Rowley & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $557,983 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $144,002 - 0
93.667 Social Services Block Grant $62,359 - 0
93.575 Child Care and Development Block Grant $34,485 - 0

Contacts

Name Title Type
J8CHMFL2X1J8 Marianne Barter Auditee
6032241632 Erin McFarland Stafford Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Merrimack Valley Day Care Service provides federal awards to subrecipients as follows: USDA Food & Nutrition Services, Federal CFDA #10.555, $378,717.