Audit 56713

FY End
2022-06-30
Total Expended
$1.16M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-04-26
Auditor: Ata PLLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
P5LMP9MKLAF7 Ashley Thompson Auditee
5016235591 Courtney Moore Auditor
No contacts on file

Notes to SEFA

Title: Federal and state awards Accounting Policies: A.Basis of AccountingThe Center's grant funds are accounted for on the accrual basis of accounting. Receipts are recorded when earned and authorized under the grant requirements, and expenditures are recorded as the authorized grant costs are incurred De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. During the year ended June 30, 2022, Ouachita Children's Youth and Family Services, Inc. (the Center) was the recipient of various federal and state grant funds. Federal funds were received either directly from the federal agency or indirectly through the State of Arkansas or other pass-through agencies. State funds were received directly from the State agencies.