Audit 393650

FY End
2025-01-31
Total Expended
$1.26M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-24
Auditor: JCCS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.14M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $86,859 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $30,000 Yes 0

Contacts

Name Title Type
PB3JCUKHK8K7 Chelsea Clarke Auditee
4062934502 Tony Vanorny Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Kootenai Valley Head Start, Inc. (Organization) and is presented on the 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements.
The Organization did not provide awards to subrecipients during the year ended January 31, 2025.