FAC Explorer

Audit 5966

FY End
2023-03-31
Total Expended
$7.54M
Findings
0
Programs
2
Organization: Committee for Early Childhood Development Day Care Center, Inc.r (NY)
Year: 2023 Accepted: 2023-12-08
Auditor: Allan S Joseph CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $461,016 Yes 0
10.558 Child and Adult Care Food Program $259,661 - 0

Contacts

Name Title Type
CYL7NXWAYL91 Dr. Mojisola, Bafunso Auditee
3472421860 Allan, Joseph Auditor
No contacts on file

Notes to SEFA

Title: NOTES TO THE SCHEDULE OF FEDERAL AWARDS 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. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: Committee for Early Childhood Development Day Care Center, Inc., has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance NOTE 1 BASIS OF PRESENTATION
Title: NOTES TO THE SCHEDULE OF FEDERAL AWARDS 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. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: Committee for Early Childhood Development Day Care Center, Inc., has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Title: NOTES TO THE SCHEDULE OF FEDERAL AWARDS 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. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: Committee for Early Childhood Development Day Care Center, Inc., has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance NOTE 3 INDIRECT COST RATE
Title: NOTES TO THE SCHEDULE OF FEDERAL AWARDS 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. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: Committee for Early Childhood Development Day Care Center, Inc., has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance NOTE 4 SUBRECIPIENTS