FAC Explorer

Audit 56402

FY End
2022-06-30
Total Expended
$12.31M
Findings
0
Programs
8
Organization: Sunbeam Family Services, Inc. (OK)
Year: 2022 Accepted: 2023-03-19
Auditor: Hspg & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Early Head Start - Ccp $2.51M Yes 0
93.600 Head Start $674,928 Yes 0
10.558 Child and Adult Care Food Program $189,265 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $150,029 - 0
93.600 Covid (p.l. 116-260) & American Rescue Plan - Head Start $45,317 Yes 0
16.575 Crime Victim Assistance $22,313 - 0
93.243 Engaging Adversity, Surviving Trauma in Okc - Nctsi Cat-III $17,994 - 0
93.982 Embrace Oklahoma $17,189 - 0

Contacts

Name Title Type
NBCBAD7SRLD3 Stephanie Bailey Auditee
4056096602 Matt Cole 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 Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.