Audit 55385

FY End
2022-06-30
Total Expended
$1.21M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $986,200 Yes 0
10.555 National School Lunch Program $21,138 - 0
93.778 Medical Assistance Program $17,856 - 0
10.553 School Breakfast Program $14,900 - 0
10.U01 Snp Emergency Operational Costs Reimbursement $2,918 - 0

Contacts

Name Title Type
G4TVN17Q8AF7 Glynis Butler-Stone Auditee
9164822370 Thomas Saldecki Auditor
No contacts on file

Notes to SEFA

Title: Foster Care Payments 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Children's Receiving Home has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The amount of federal and state awards for Foster Care Title IV-E expenditures included in the accompanying schedule have been estimated based on cost-sharing percentages through June 30, 2022 for foster care on a County-wide basis.