FAC Explorer

Audit 51517

FY End
2022-06-30
Total Expended
$1.94M
Findings
0
Programs
3
Organization: Siskiyou Child Care Council, Inc. (CA)
Year: 2022 Accepted: 2023-02-01
Auditor: Horton McNulty & Saeteurn LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $251,108 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $133,515 Yes 0
10.558 Child and Adult Care Food Program $83,481 - 0

Contacts

Name Title Type
D6NHULS4DLB7 Heather Solus Auditee
5309382748 Joy McNulty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards (the Schedule) includes the federal grant activity of Siskiyou Child Care Council, Inc. under the programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Siskiyou Child Care Council, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Siskiyou Child Care Council, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.