Audit 1505

FY End
2022-12-31
Total Expended
$786,927
Findings
0
Programs
1
Year: 2022 Accepted: 2023-10-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $786,927 Yes 0

Contacts

Name Title Type
J2DVCBAHB718 Margie Van Meter Auditee
6016650571 Ty Necaise Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. Such expenditures are recognized following the cost principles 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: HCHK, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.