Audit 23543

FY End
2022-09-30
Total Expended
$3.31M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-01-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $3.31M Yes 0

Contacts

Name Title Type
UXLGRZLLXN23 Alice Zacharie 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.