Audit 25498

FY End
2022-06-30
Total Expended
$4.31M
Findings
0
Programs
14
Year: 2022 Accepted: 2023-07-25

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
N894LMPC67Y8 Francisco Cisneros Auditee
7735790832 Enrique Lopez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.This Schedule was prepared on the accrual basis of accounting 2.Non-cash awards included Emergency Food Program (10.569) 3.There were no sub-recipients for this organization 4.Programs tested as major programs were CFDA numbers 93.958 and 93.959 5.Entity elected to use the 10% de minimis indirect cost rate 6. There are no federal insurance or loan guarantees in the year under audit De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.