No preview available
HomeMy WebLinkAboutC05-362 US Department of Health & Human Services_grant letter (:;J DEPARTMENT OF HEAL'lff AND HUMAN SERVICES ADMINISTRATION FOR CHILDREN AND FAMILIES Region VIII <it.<\> Federal Office Building ~.towJQ 1961 Stout Street Denver, CO 80294-3538 Michael Gallagher, Board Chairperson HHS, Eagle County Early Head Start PO Box 850 Eagle, Colorado 81631 Re: Early Head Start Grant Number: 08YC0023/03 HHS Audit Control Number: A-08-03-76637 Budget Period Ended: 7/31/02 Dear Mr. Gallagher: We have completed our review of your organization-wide audit and your FINAL Financial Status Report (SF-269) on the above referenced grant. There were no audit findings requiring resolution by our office of your Early Head Start program funded by Region VIII. Your organization-wide audit included financial data that is part of Program Year 04, which the Regional Office will defer an opinion on until receipt of your next audit. The amount of unexpended Federal funds for Program Year 03 was $11,338. Program Account PA25 PAil Approved Federal Budget $494,979 $3,453 Actual Total Expenditures 483,641 $3,453 Unexpended Federal Funds $ 11,338 $0 $11,338 is considered carryover funds which cannot be expended unless authorized by the Administration for Children and Families (ACF) on a Financial Assistance Award. The $11,338 was not reprogrammed by the Administration for Children and Families and therefore will be deobligated from this grant. If you have any questions concerning this audit, please contact the ACF contract staff at (303) 844-1245. Grants Officer Office of the Regional Administrator cc: Kathleen Forinash, Executive Director Jennie Wahrer, Early Head Start Director Edgar Carlson, Policy Council Chairperson Rita Woods, Fiscal Officer Michael Gallagher, Board Chairperson - Attachment Grantee: Eagle County Head Start Grant Number 08YC0023/03 Audit Control Number: A-08-03-76637 Budget Period Ended: 7/31/02 PLEASE SIGN INDICATING YOUR AGREEMENT OR DISAGREEMENT WITH THE ATTACHED LETTER. IF YOU AGREE, THIS AUDIT IS CLOSED. IF NOT, PLEASE STATE YOUR SPECIFIC REASON(S) FOR THIS POSITION. PLEASE RESPOND WITHIN 15 DAYS FROM THE DATE OF THIS LETTER. AGREE - DISAGREE SIGNATURE, BOARD CHAIRPERSON DATE Arn Menconi, Board Chairperson Grantee: Eagle County Early Head Stat Grant Number: 08YC0023/03 Audit Control Number: A-08-03-76637 Budget Period Ended: 7/31/02 nature below indicates AGREEMENT with the attached letter. J December 20, 2005 Arn Menconi, Chairman Eagle County Board of Commissioners Eagle, Colorado