FAC Explorer

Audit 52734

FY End
2022-06-30
Total Expended
$3.63M
Findings
0
Programs
7
Organization: Kids on the Move, Inc. (UT)
Year: 2022 Accepted: 2022-12-08
Auditor: Squire & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.19M - 0
84.181 Special Education-Grants for Infants and Families $888,970 Yes 0
93.575 Child Care and Development Block Grant $172,400 - 0
21.019 Coronavirus Relief Fund $67,551 - 0
10.558 Child and Adult Care Food Program $47,842 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $30,000 - 0
14.218 Community Development Block Grants/entitlement Grants $10,000 - 0

Contacts

Name Title Type
F715UNQGFM95 Mat Dastrup Auditee
8012219930 M. Paul Winward 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 the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.