FAC Explorer

Audit 47763

FY End
2022-06-30
Total Expended
$832,407
Findings
0
Programs
5
Organization: Readykids, Inc. (VA)
Year: 2022 Accepted: 2023-01-05
Auditor: Robinson Farmer Cox Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $400,000 Yes 0
93.558 Temporary Assistance for Needy Families $186,303 - 0
93.623 Basic Center Grant $120,152 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $76,615 - 0
93.590 Community-Based Child Abuse Prevention Grants $49,337 - 0

Contacts

Name Title Type
TPQMKLGK6LS8 Bill Barefoot Auditee
4342964118 Joshua Roller Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) 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.