Audit 37672

FY End
2022-02-28
Total Expended
$12.65M
Findings
0
Programs
8
Organization: Head Start of Rockland, Inc. (NY)
Year: 2022 Accepted: 2022-11-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $9.21M Yes 0
93.600 Early Head Start Cc Partnership $1.50M Yes 0
93.600 Head Start American Rescue Plan $660,500 Yes 0
10.558 Child and Adult Care Food Program $358,752 - 0
93.600 Covid-19 - Head Start $334,205 Yes 0
94.011 Foster Grandparent Program $272,453 - 0
14.248 Community Development Block Grants_section 108 Loan Guarantees $270,000 - 0
93.600 Head Start Covid 19 Ehsccp $43,076 Yes 0

Contacts

Name Title Type
MJ5MRD7KXK67 Tina Marie Ciccone Auditee
8454294122 Joann Arendes Auditor
No contacts on file

Notes to SEFA

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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements. Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Head Start of Rockland, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. In accordance with the Federal Requirement for the Head Start program, the Agency is in compliance with the 15% maximum administrative costs.