FAC Explorer

Audit 53135

FY End
2022-06-30
Total Expended
$73.95M
Findings
0
Programs
10
Organization: Community Day Care Center of Lawrence, Inc. (MA)
Year: 2022 Accepted: 2022-11-30
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $38.15M Yes 0
93.575 Child Care and Development Block Grant $20.26M - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $11.67M - 0
93.600 Head Start $1.62M Yes 0
84.027 Special Education Grants to States $659,336 - 0
10.555 National School Lunch Program $652,716 - 0
84.287 Twenty-First Century Community Learning Centers $354,753 - 0
84.419 Preschool Development Grants $332,496 - 0
10.558 Child and Adult Care Food Program $235,888 - 0
93.600 Covid-19 - Head Start $8,158 Yes 0

Contacts

Name Title Type
UZSDBWHN9DZ1 Amy Council Auditee
9786826628 Katie Belanger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Center and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.