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Audit 15773
Audit 15773
FY End
2023-09-30
Total Expended
$6.65M
Findings
0
Programs
1
Organization:
Nutriservice INC
(TX)
Year:
2023
Accepted:
2024-02-06
Auditor:
Wood Stephens & Oneil LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.558
Cacfp
$6.65M
Yes
0
Contacts
Name
Title
Type
HN1BX494C5L4
Sharon Ray
Auditee
9727723200
Hal Oneil
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: See the audit report De Minimis Rate Used: N Rate Explanation: Not applicable