Audit 56282

FY End
2022-01-31
Total Expended
$2.68M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-10-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $197,850 Yes 0
10.558 Child and Adult Care Food Program $99,439 - 0

Contacts

Name Title Type
NBCDYG1LV2X8 Davida Wolfe Auditee
3045305511 John P Burdette CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION ARE INCLUDED IN THIS REPORTING PACKAGE ON PAGE 12. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.