Audit 377955

FY End
2022-12-31
Total Expended
$1.34M
Findings
0
Programs
3
Year: 2022 Accepted: 2025-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.06M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $234,380 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $41,807 Yes 0

Contacts

Name Title Type
PBG1J1QF7E53 Kayla Lehman Auditee
9205593839 Randall L. Miller, CPA Auditor
No contacts on file

Notes to SEFA

The Federal oversight agency for Door County Community Child Development Center, Inc. is U.S. Treasury Department.