FAC Explorer

Audit 45852

FY End
2022-06-30
Total Expended
$1.16M
Findings
0
Programs
5
Organization: Bost, Inc. (AR)
Year: 2022 Accepted: 2022-11-27
Auditor: Little Shaneyfelt Marshall & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $661,900 Yes 0
10.558 Child and Adult Care Food Program $228,148 - 0
93.575 Child Care and Development Block Grant $221,047 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $44,000 - 0
93.658 Foster Care_title IV-E $1,029 - 0

Contacts

Name Title Type
YDELCNALDD27 Verlyne Miller Auditee
4794785615 Jeff Shaneyfelt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Bost, Inc.and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.