Audit 367847

FY End
2023-06-30
Total Expended
$3.87M
Findings
0
Programs
2
Year: 2023 Accepted: 2025-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $1.25M Yes 0
10.558 Child and Adult Care Food Program $103,934 Yes 0

Contacts

Name Title Type
XHZXNLNMKCH3 Angela Sinapi Auditee
7183785500 Consuelo Baisas Auditor
No contacts on file

Notes to SEFA

Federal expenditures are reported on the statement of functional expenses as program services. In certain programs, the expenditures reported in the basic financial statements may differ from the expenditures reported in the schedule due to program expenditures exceeding grant or contract budget limitations or agency matching or in kind contributions which are not included in the federal awards. The Center has not elected to use the 10 % deminimus indirect cost rate, as allowed under the uniform guidance, because it is not applicable.