FAC Explorer

Audit 49850

FY End
2022-06-30
Total Expended
$11.87M
Findings
0
Programs
6
Organization: The Children's Center (VA)
Year: 2022 Accepted: 2022-12-04
Auditor: A Rohm Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $10.90M Yes 0
10.558 Child and Adult Care Food Program $335,119 - 0
84.181 Special Education-Grants for Infants and Families $303,199 - 0
93.575 Child Care and Development Block Grant $215,670 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $95,442 - 0
10.766 Community Facilities Loans and Grants $16,600 - 0

Contacts

Name Title Type
CTMVKM79EYM6 Rosalind Cutchins Auditee
7575626806 Tara Treat Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in OMB Circular A-122, Cost Principles for Non-Profit Organizations, 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.