Audit 14701

FY End
2023-09-30
Total Expended
$3.73M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-01-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $3.73M Yes 0

Contacts

Name Title Type
UXLGRZLLXN23 Bertressia Patterson Auditee
7704774844 James E. Warren, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: POLICIES ACCEPTABLE BY GAAP De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE