Audit 407685

FY End
2025-10-31
Total Expended
$6.71M
Findings
0
Programs
3

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $6.20M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $278,085 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $229,207 Yes 0

Contacts

Name Title Type
LFTJBHGJD3Y5 Rachelle Marohn Auditee
9064823663 Christina Smigowski Auditor
No contacts on file

Notes to SEFA

The U.S. Department of Health and Human Services is the Child Development Boards' cognizant agency for single audit purposes.
The Schedule of Expenditures of Federal Awards (the "Schedule") has been prepared 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 (the "Uniform Guidance").
Baraga-Houghton-Keweenaw Child Development Board, Inc. has elected to use the 15 percent de minimis indirect cost rate to recover indirect costs as permitted by CFR Section 200.414 of the Uniform Guidance.
During the fiscal year ending October 31, 2025, the Child Development did not pass through any awards to subrecipients.