FAC Explorer

Audit 47614

FY End
2022-09-30
Total Expended
$1.64M
Findings
2
Programs
3
Organization: Mountainview Daycare Nutrition Program (WA)
Year: 2022 Accepted: 2023-06-27
Auditor: Branch Richards & CO P S

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
52350 2022-001 - Yes E
628792 2022-001 - Yes E

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program Day Care Homes Provider Funds $1.25M Yes 0
10.558 Child and Adult Care Food Program Day Care Homes Administrative Funds $205,079 Yes 0
10.558 Child and Adult Care Food Program Child Care Funds $184,624 Yes 1

Contacts

Name Title Type
RFELHBSCDPE7 Janice Kirby Auditee
3066537273 Larry Bussard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditure of Federal Awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
Mountainview Daycare Nutrition Program provides administrative services to ten daycare centers during the Fiscal Year 2021-2022. The daycare centers submitted enrollment studies for their locations which support the reimbursement rates for the meal program. We audited the application records and the study month information to determine the accuracy of the reimbursements. The auditing work determined numerous errors effecting the reimbursement rate received.
Finding 2022-001
Mountainview Daycare Nutrition Program provides administrative services to ten daycare centers during the Fiscal Year 2021-2022. The daycare centers submitted enrollment studies for their locations which support the reimbursement rates for the meal program. We audited the application records and the study month information to determine the accuracy of the reimbursements. The auditing work determined numerous errors effecting the reimbursement rate received.