Audit 6579

FY End
2023-06-30
Total Expended
$2.29M
Findings
0
Programs
2
Year: 2023 Accepted: 2023-12-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $79,247 - 0
93.600 Head Start $72,772 - 0

Contacts

Name Title Type
CYCCKYLHXFB5 Michelle Adkisson Auditee
4233466633 Joe Savage Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE FEDERAL AWARD PROGRAMS ARE RECOGNIZED ON THE ACCRUAL BASIS OF ACCOUNTING. FEDERAL EXPENDITURES ARE PRIMARILY FOR ADMINISTERING A HEADSTART PROGRAM FOR DISADVANTAGED CHILDREN WITHIN MORGAN COUNTY, TENNESSEE. THE AGENCY ALSO ADMIISTERS A CHILDCARE FOOD PROGRAM, WHICH IS FUNDED WITH PASS-THROUGH MONIES FROM THE USDA. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.