Audit 4070

FY End
2023-06-30
Total Expended
$785,439
Findings
0
Programs
1
Year: 2023 Accepted: 2023-11-27
Auditor: Kcoe Isom LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $785,439 Yes 0

Contacts

Name Title Type
DLZ5APUQW6J7 Christel Chvilicek Auditee
4065101589 Brea Bauer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the general-purpose financial statements. The accompanying Schedule of Expenditures of Federal Awards is presented using the cost principles from Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Subpart E Cost Principles. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the optional 10% de minimis indirect cost rate allowed by Uniform Guidance.