Audit 54242

FY End
2022-06-30
Total Expended
$3.34M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-05-31
Auditor: Crosslin PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $2.18M Yes 0
84.425 Education Stabilization Fund $1.16M Yes 0

Contacts

Name Title Type
S3J6WZKL8MA4 Dean Hoskins Auditee
6152536036 Erica Saeger Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: The schedule of expenditures of federal awards and state financial assistance (the "Schedule") includes the federal and state award activity of the Foundation under programs of the federal and state governments for the year ended June 30, 2022. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Foundation, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Foundation. Expenditures reported in the Schedule are on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards , wherein certain types of expenditures are not allowable or limited as to reimbursement. The Foundation has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Foundation had no amounts which were passed-through to subrecipients.