Audit 16635

FY End
2022-12-31
Total Expended
$1.95M
Findings
0
Programs
3
Organization: Leah's Pantry (CA)
Year: 2022 Accepted: 2023-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.70M Yes 0
93.778 Medical Assistance Program $197,753 - 0
10.575 Farm to School Grant Program $50,734 - 0

Contacts

Name Title Type
ZS1MLLK58JT5 Adrienne Markworth Auditee
6503517780 David Karlsson CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes federalaward activity of the Organization under programs of the federal government for the year endedDecember 31, 2022. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and audit Requirements for Federal Awards (Uniform Guidance).Because the Schedule presents only a selected portion of the operations of the Organization, it is notintended to and does not present the financial position, changes in net assets, or cash flows of theOrganization. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.