Audit 8810

FY End
2021-02-28
Total Expended
$15.99M
Findings
0
Programs
5

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $12.88M Yes 0
93.569 Community Services Block Grant $351,814 - 0
93.568 Low-Income Home Energy Assistance $172,024 Yes 0
10.558 Child and Adult Care Food Program $49,129 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $19,636 - 0

Contacts

Name Title Type
ET54KL5S5VK1 Benjamin Jones Auditee
3059049033 Audley Porter Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Accrual De Minimis Rate Used: N Rate Explanation: The auditee used anapproved rate of 21.18% The accompanying Schedule of Expenditures of Federal Awards includes the federal grant award programs of MCACCDC. The information in this schedule is presented on the accrual basis of accounting.
Title: Indirect Cost Accounting Policies: Accrual De Minimis Rate Used: N Rate Explanation: The auditee used anapproved rate of 21.18% MCACCDC has negotiated a provisional rate of 21.18%.