FAC Explorer

Audit 8480

FY End
2023-03-31
Total Expended
$6.83M
Findings
0
Programs
2
Organization: 1st Kids, Inc. (IN)
Year: 2023 Accepted: 2023-12-27
Auditor: Swartz Retson & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 Special Education-Grants for Infants and Families $6.56M Yes 0
84.181X Special Education-Grants for Infants and Families $269,401 Yes 0

Contacts

Name Title Type
TFW9ZW7ZEVW8 Clara M. Mann Auditee
2196627790 Gregory R. Ward 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 PRINCIPALS CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.