Audit 49889

FY End
2022-06-30
Total Expended
$5.65M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-01-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $5.21M - 0
84.287 Twenty-First Century Community Learning Centers $373,336 Yes 0
10.558 Child and Adult Care Food Program $52,342 Yes 0
14.218 Community Development Block Grants/entitlement Grants $20,020 - 0

Contacts

Name Title Type
K8G2NDMLVKH6 Jennifer Wagner Auditee
8606479659 Al Celentano 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.2)Pass-through entity identifying numbers are presented where available.3)Manchester Early Learning Center, Inc. has elected not to use the 10% de minimis cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.