Audit 53727

FY End
2022-04-30
Total Expended
$6.64M
Findings
0
Programs
3
Year: 2022 Accepted: 2022-12-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $288,231 - 0
93.575 Child Care and Development Block Grant $275,579 - 0
93.600 Head Start $2,523 Yes 0

Contacts

Name Title Type
GA74ABPZHTH3 Kayla Farmer Auditee
9705156664 Alan Holmberg Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Notes: Schedule is prepared on the accrual basis of accounting.The Network does not have any subrecipients. The demininis indirect cost rate is not utilized. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.