Audit 402043

FY End
2025-05-31
Total Expended
$1.90M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-05-22
Auditor: BAS PARTNERS LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.90M Yes 0

Contacts

Name Title Type
KNZ1ZUF5EPR1 Angela Calhoun Auditee
3345482131 Audley Porter Auditor
No contacts on file

Notes to SEFA

THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS WAS PREPARED IN ACCORDANCE WITH TITLE 2 U.S CODE OF FEDERAL REGULATIONS CFR PART 200, UNIFORM GUIDE.
THE SEFA WAS PREPARED ON MODIFIED ACCRUAL BASIS
THE PROGRAM OPERATES UNDER PREDETERMINED FIXED INDIRECT COSTS RATES THAT ARE EFFECTIVE OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025. THE BASE RATE FOR INDIRECT COST RECOVERIES IS 1.70% FOR THE YEAR ENDED MAY 31, 2023.