Audit 27219

FY End
2022-06-30
Total Expended
$13.24M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-03-16

Organization Exclusion Status:

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Contacts

Name Title Type
F7Y8KQ3GQM77 Margaret Manley Auditee
5708261777 Joseph Zekas Auditor
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Notes to SEFA

Title: PAYMENT RECEIVED- WIC Accounting Policies: SEE NOTE 1 PAGE36 OF FINANCIAL STATEMENTS De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. DURING THE FISCAL YEAR ENDING JUNE 30, 2022 THE ORGANIZATION RECEIVED THE FOLLOWING PAYMENTS RECEIVED SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC): CONTACT YEAR 2020-2021: $5,035,380 AND CONTRACT YEAR 2021-2022: $5,080,703.