Audit 387789

FY End
2025-06-30
Total Expended
$2.61M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-02-18

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
JA8LPBQEKAG7 Susan Petersen Auditee
8157588149 Mark D Olson Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Community Coordinated Child Care, Inc., and is presented on an 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).
There was no nonmonetary assistance reported in the Schedule of Expenditures of Federal Awards for food commodities, insurance, or loans or loan guarantees. Funds provided to sub-recipients from the CCDF Cluster (CFDA 93.596) for the grant period of July 1, 2024 to June 30, 2025 was $96,298 and Child and Adult Food Program for the grant period of July 1, 2024 to June 30, 2025 was $730,472.
The Organization elected to use the 10% de minimis indirect cost rate, which is applied consistently across all programs.