Audit 26529

FY End
2022-09-30
Total Expended
$4.04M
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 $4.04M Yes 0

Contacts

Name Title Type
H2KAWA8B8NU5 Paula Beight Auditee
8329719580 Celeste Wulf Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are presented on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.