FAC Explorer

Audit 42928

FY End
2022-12-31
Total Expended
$2.56M
Findings
0
Programs
4
Organization: Early Childhood Alliance, Inc. (IN)
Year: 2022 Accepted: 2023-05-11
Auditor: Dulin Ward & Dewald INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $2.16M Yes 0
84.425 Education Stabilization Fund $362,401 Yes 0
93.575 Child Care and Development Block Grant $21,531 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $19,378 - 0

Contacts

Name Title Type
X6C8DB81ZK37 Rhonda Stienecker Auditee
2602390203 Susan Berghoff, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.