Audit 56061

FY End
2022-06-30
Total Expended
$5.42M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $534,961 Yes 0

Contacts

Name Title Type
DUKSJD9YDF64 John Cregg Auditee
7753270678 Thomas Saldecki 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 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 Association has elected not to use a 10% de minimis indirect cost rate allowed under the Uniform Guidance.