FAC Explorer

Audit 51327

FY End
2022-08-31
Total Expended
$3.24M
Findings
0
Programs
3
Organization: Durango 4-C Council (CO)
Year: 2022 Accepted: 2022-12-13
Auditor: McPherson Goodrich Paolucci & Mihelich PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.06M Yes 0
93.575 Child Care and Development Block Grant $120,568 - 0
10.558 Child and Adult Care Food Program $63,074 - 0

Contacts

Name Title Type
CYELSHLL4AL9 Lisa Stone-Muntz Auditee
9702475960 Ronald L Goodrich Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.