FAC Explorer

Audit 43333

FY End
2022-06-30
Total Expended
$1.87M
Findings
0
Programs
3
Organization: Rainbow Fleet, Inc. (OK)
Year: 2022 Accepted: 2022-12-20
Auditor: Hspg & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.26M Yes 0
93.575 Child Care and Development Block Grant $584,534 - 0
10.558 Covid - Child and Adult Care Food Program $24,899 Yes 0

Contacts

Name Title Type
F695C4U4MLA7 Carri Hicks Auditee
4055211426 Matt Cole Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in Uniform Guidance, whereincertain 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.