Audit 51837

FY End
2022-06-30
Total Expended
$72.65M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-01-25
Auditor: Forvis LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $40.29M Yes 0
93.575 Child Care and Development Block Grant $30.91M Yes 0
10.558 Child and Adult Care Food Program $1.45M - 0

Contacts

Name Title Type
KLNFLBUPF4J4 Wendy L Hughes Auditee
9047261500 Ed Salek 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 cost principles contained in the Uniform Guidance, 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.