Audit 53769

FY End
2022-12-31
Total Expended
$4.48M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-09-14

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $4.48M Yes 0

Contacts

Name Title Type
CCCCCCCCCCCC Paul Lazenby Auditee
5016801930 Michael L. Cobb Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federalgrant activity of Arkansas Early Childhood Association and is presented on theaccrual basis of accounting. The information in these schedules is presented inaccordance with the requirements of the Arkansas Department of Human Servicesand other governmental funding sources. Therefore, some amounts presented inthese schedules may differ from amounts presented in or used in the preparation ofthe basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10% de minimis indirect cost rate aspermitted by OMB Uniform Guidance.