Audit 367159

FY End
2024-12-31
Total Expended
$1.95M
Findings
0
Programs
1
Organization: Ann Kids Educational Center (PA)
Year: 2024 Accepted: 2025-09-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.95M Yes 0

Contacts

Name Title Type
C9LCFAXYYLB8 Maria Shamkalian Auditee
2159417088 Jeffrey A Kowalczyk, Cpa, Cfe, Cgap Auditor
No contacts on file

Notes to SEFA

THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS REFLECTS FEDERAL EXPENDITURES FOR ALL INDIVIDUAL GRANTS WHICH WERE ACTIVE DURING THE FISCAL YEAR.
ALL EXPENDITURES INCLUDED IN THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS ARE PRESENTED ON THE BASIS THAT EXPENDITURES ARE REPORTED TO THE RESPECTIVE FEDERAL GRANTOR AGENCIES. ACCORDINGLY, CERTAIN EXPENDITURES ARE RECORDED WHEN THE FEDERAL OBLIGATION IS DETERMINED.
THE CENTER HAS NOT ELECTED TO USE THE 10% DE MINIMIS COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE.