Audit 3974

FY End
2023-06-30
Total Expended
$780,417
Findings
0
Programs
2
Organization: Healthy Child Care Colorado (CO)
Year: 2023 Accepted: 2023-11-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $653,990 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $126,427 Yes 0

Contacts

Name Title Type
E762EPGBJJ81 Taran Schneider Auditee
3033396800 Jennifer Ulrich Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or limited to reimbursement. De Minimis Rate Used: Y Rate Explanation: Healthy Child Care Colorado has elected to use the de minimis cost rate. The accompanying schedule of federal expenditures of federal awards (the Schedule) includes the federal grant activity of Healthy Child Care Colorado, and is presented on the accrual basis of accounting. The information in the 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).
Title: Significant Accounting Policies Accounting Policies: Expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or limited to reimbursement. De Minimis Rate Used: Y Rate Explanation: Healthy Child Care Colorado has elected to use the de minimis cost rate. 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, where in certain types of expenditures are not allowable or limited to reimbursement. Healthy Child Care Colorado has elected to use the 10% de minimis cost rate as covered in the Uniform Guidance 2 CFR section 200.414 Indirect Costs.