FAC Explorer

Audit 27538

FY End
2022-09-30
Total Expended
$7.60M
Findings
0
Programs
1
Organization: Georgia Nutritional Services, INC (GA)
Year: 2022 Accepted: 2023-07-05
Auditor: James E Warren CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $7.60M Yes 0

Contacts

Name Title Type
NRHBFCHL8V51 Deborah Gillison-Wilson Auditee
4704194674 James E. Warren CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPALS AND UNIFORM GUIDANCE De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.