Audit 50184

FY End
2022-06-30
Total Expended
$2.95M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 Special Education-Grants for Infants and Families $2.15M Yes 0
93.498 Provider Relief Fund $538,241 Yes 0
94.011 Foster Grandparent Program $257,146 - 0

Contacts

Name Title Type
Q551T9EPM9X9 Dara Mikesell Auditee
9097108306 Kristel Maikranz, CPA 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 arerecognized following cost principles contained in the Uniform Guidance, wherein certain types of expendituresare not allowable or are limited as to reimbursement. Part C expenditures are based on state contract budgetallocations. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the UniformGuidance.