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Audit 42099
Audit 42099
FY End
2022-12-31
Total Expended
$2.24M
Findings
0
Programs
2
Organization:
Marcana Enterprises, Inc. Dba Children's Kingdom Learning Center
(TX)
Year:
2022
Accepted:
2023-09-28
Auditor:
Clifford Ross & Cooper CPAS LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.558
Child and Adult Care Food Program
$1.99M
Yes
0
10.559
Summer Food Service Program for Children
$253,360
-
0
Contacts
Name
Title
Type
G963HKTMFC97
Aida Clark
Auditee
9155448000
Denise Coope
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.