Audit 37806

FY End
2022-06-30
Total Expended
$3.56M
Findings
0
Programs
7
Year: 2022 Accepted: 2022-12-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.38M Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $86,572 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $40,567 - 0
10.558 Child and Adult Care Food Program $16,719 - 0
93.498 Provider Relief Fund $14,891 - 0
10.555 National School Lunch Program $8,255 - 0
84.181 Special Education-Grants for Infants and Families $8,154 - 0

Contacts

Name Title Type
FBMBQP4CPBU6 Judith Thomas Auditee
5088802425 Frank T. Ardito 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 the Uniform Guidance and/or OMB Circular A122, Costs Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.