FAC Explorer

Audit 53589

FY End
2022-06-30
Total Expended
$2.87M
Findings
0
Programs
5
Organization: I Know I Can (OH)
Year: 2022 Accepted: 2023-03-30
Auditor: Gbq Partners LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.45M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $469,387 - 0
14.218 Community Development Block Grants/entitlement Grants $341,336 - 0
93.558 Temporary Assistance for Needy Families $175,152 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $137,637 - 0

Contacts

Name Title Type
HA69ECFZ5KJ3 Katina Fullen Auditee
6142339510 Amy Hill 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 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.