FAC Explorer

Audit 44957

FY End
2022-09-30
Total Expended
$2.48M
Findings
0
Programs
4
Organization: The Nurturing Center, Inc. (MT)
Year: 2022 Accepted: 2023-06-29
Auditor: Jccs PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $1.15M Yes 0
10.558 Child and Adult Care Food Program $510,624 - 0
21.019 Coronavirus Relief Fund $20,452 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $5,000 - 0

Contacts

Name Title Type
CF4VUECEJWY9 Kalie Adoretti Auditee
4067561414 Tony Vanorny Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of The Nurturing Center, Inc. (Organization) and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Organization did not provide awards to subrecipients during the year ended September 30, 2022.