FAC Explorer

Audit 49729

FY End
2022-12-31
Total Expended
$2.00M
Findings
0
Programs
2
Organization: Jefferson County Kids, Inc. (IA)
Year: 2022 Accepted: 2023-09-25
Auditor: Ted M Wiegand CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.44M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $558,050 - 0

Contacts

Name Title Type
G9J6YKES3RW6 Josh Laraby Auditee
9203090126 Ted M. Wiegand Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Used Cash basis of receipts and disbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.