Audit 48156

FY End
2022-12-31
Total Expended
$2.12M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-09-21
Auditor: Rosetree Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $636,122 Yes 0

Contacts

Name Title Type
C58AFQEZM6V3 Myrna Fragoso Auditee
7735657599 Richard Rosenbaum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1)Expenditures on the Schedule are reported on the cash 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.(2)FKCO did not elect to use the 10% de minimus cost rate De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.