Audit 404452

FY End
2025-09-30
Total Expended
$2.00M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-06-23

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KDVGB1E7CQ67 Terri Amberg Auditee
4067234019 Craig Tippett Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of federal awards includes the federal grant activity of Butte Community Coordinated Child Care, 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or use in, the preparation of the basic financial statements. The organization has not elected to use the de minimis ten percent indirect cost rate.
Butte Community Coordinated Child Care, Inc. had no outstanding general loan balances at September 30, 2025.
Of the federal expenditures presented in the schedule, Butte Community Coordinated Child Care, Inc. provided no federal awards to subrecipients.