FAC Explorer

Audit 44394

FY End
2022-06-30
Total Expended
$3.46M
Findings
0
Programs
4
Organization: Head Start of Yamhill County (OR)
Year: 2022 Accepted: 2023-02-28
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $391,830 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $238,563 - 0
10.558 Child and Adult Care Food Program $111,316 - 0
93.600 Head Start $41,613 Yes 0

Contacts

Name Title Type
J3JSSMXFFZX5 Suey Linzmeier Auditee
5034722000 John E. Hemming, CPA Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Head Start of Yamhill County under programs of the federal government for the year ended June 30, 2022. 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 Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Head Start of Yamhill County, it is not intended to and does not present the financial position, changes in net assets or cash flows of Head Start of Yamhill County.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. Head Start of Yamhill County did not use any subrecipients for the year ended June 30, 2022.