FAC Explorer

Audit 41160

FY End
2022-06-30
Total Expended
$2.31M
Findings
0
Programs
6
Organization: The Learning Center for Families Dba Root for Kids (UT)
Year: 2022 Accepted: 2023-03-30
Auditor: Hintonburdick PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.48M Yes 0
93.558 Temporary Assistance for Needy Families $323,804 - 0
84.181 Special Education-Grants for Infants and Families $134,519 - 0
93.600 Head Start - Covid-19 $86,871 Yes 0
84.181 Special Education-Grants for Infants and Families - Covid-19 $61,923 - 0
93.667 Social Services Block Grant $14,000 - 0

Contacts

Name Title Type
NQPDVDJQDGM4 Greg Eberhard Auditee
4356735393 Chad B. Atkinson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Reporting Entity:The accompanying schedule of expenditures of federal awards presents the activity or expenditure of allfederal awards programs of The Learning Center for Families, dba Root for Kids (the Center) for the yearended June 30, 2022. The Centers reporting entity is defined in Note 1 of the basic financial statements. Allexpenditure of federal awards received directly from federal agencies as well as federal awards passedthrough other government agencies are included in the schedule.Basis of Accounting:This accompanying schedule of expenditures of federal awards has been prepared on the accrual basis ofaccounting. 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 AuditRequirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.