Audit 45669

FY End
2022-06-30
Total Expended
$6.02M
Findings
0
Programs
10
Year: 2022 Accepted: 2022-12-11
Auditor: Carter PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.98M Yes 0
14.871 Section 8 Housing Choice Vouchers $655,311 - 0
10.558 Child and Adult Care Food Program $326,280 - 0
17.258 Wia Adult Program $296,512 - 0
93.600 Covid-19 - Head Start $228,647 Yes 0
93.575 Covid-19 - Child Care and Development Block Grant $172,800 - 0
93.569 Community Services Block Grant $130,232 - 0
93.569 Covid-19 - Community Services Block Grant $97,008 - 0
17.278 Wia Dislocated Worker Formula Grants $89,217 - 0
93.778 Medical Assistance Program $40,070 - 0

Contacts

Name Title Type
R2SUFKNCL1F6 Carrie Pazcoguin Auditee
8285244471 Jeremy Giambrone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are presented 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. The Organization was approved to use a 15.10% provisional indirect cost rate by the U.S. Department of Health and Human Services.