Audit 7101

FY End
2023-06-30
Total Expended
$1.30M
Findings
0
Programs
3
Organization: Child Care Connection, INC (NJ)
Year: 2023 Accepted: 2023-12-18

Organization Exclusion Status:

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Contacts

Name Title Type
TZ7TVKNH6R79 John Colon Auditee
6099897770 Kyle Neeld, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedules are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and the State of New Jersey, Department of Human Services Contract Reimbursement Manual, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedules represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.