Audit 374703

FY End
2025-07-31
Total Expended
$5.96M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $5.57M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $389,333 Yes 0

Contacts

Name Title Type
KA5UEKEBB311 Andrea Reynolds Auditee
3024521500 Jeff Kowalczyk Auditor
No contacts on file

Notes to SEFA

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, expenditures are recorded when the federal obligation is determined.
The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
New Castle County Head Start, Inc. has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.