Audit 37148

FY End
2022-12-31
Total Expended
$3.68M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-08-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $96,710 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $81,447 - 0
93.600 Head Start $51,000 Yes 0
93.600 Early Head Start $21,761 Yes 0

Contacts

Name Title Type
ER61YCJC16C5 Vernesha Jackson Auditee
7737347827 Gregory Arnold Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Shining Star Youth & Community Services and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. The schedule presents only a selected portion of the operations of Shining Star Youth & Community Services and accordingly, it is not intended to and does not present the financial position, changes in net position or cash flows of Shining Star Youth & Community Services. Shining Star Youth & Community Services has not elected to use the 10% de minimis indirect cost rate of modified total direct costs allowed by the uniform guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.