Audit 39961

FY End
2022-12-31
Total Expended
$4.60M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.80M Yes 0
93.575 Child Care and Development Block Grant $596,696 - 0
10.558 Child and Adult Care Food Program $203,436 - 0

Contacts

Name Title Type
FE34GN4BKGN9 Jean Schonauer Auditee
4405519583 Laura J MacDonald Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Federal Awards Expenditures includes the Federal grant activity of Lake-Geauga United Head Start, Inc. 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). Because the Schedule presents only a selected portion of the operations of Lake-Geauga United Head Start, it is not intended to and does not present the financial position, changes in net assets or cash flows of this Agency. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.