FAC Explorer

Audit 15310

FY End
2023-09-30
Total Expended
$8.43M
Findings
0
Programs
1
Organization: Georgia Nutritional Services, INC (GA)
Year: 2023 Accepted: 2024-02-02
Auditor: James E Warren CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $85,056 Yes 0

Contacts

Name Title Type
NRHBFCHL8V51 Deborah Wilson Auditee
7708600509 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