FAC Explorer

Audit 42650

FY End
2022-03-31
Total Expended
$2.91M
Findings
0
Programs
8
Organization: Columbia Child Development Program (PA)
Year: 2022 Accepted: 2022-11-28
Auditor: Herring Roll & Solomon PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.13M Yes 0
93.558 Temporary Assistance for Needy Families $428,498 - 0
93.575 Child Care and Development Block Grant $162,316 - 0
10.558 Child and Adult Care Food Program $122,323 - 0
21.019 Coronavirus Relief Fund $27,340 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $23,899 - 0
93.667 Social Services Block Grant $6,840 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $42 - 0

Contacts

Name Title Type
U6R4C9BG1KV7 Cassie Weaver Auditee
5707848618 Courtney Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SEFA WAS PREPARED ON THE REGULATORY BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.