FAC Explorer

Audit 27879

FY End
2022-09-30
Total Expended
$4.70M
Findings
0
Programs
1
Organization: Northwest Nutrition Service (OR)
Year: 2022 Accepted: 2023-03-08
Auditor: Kern & Thompson LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $4.70M Yes 0

Contacts

Name Title Type
CSCWBL8NB233 Linda Brehm Auditee
5036531484 Eric Zehntbauer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. Basis of AccountingThe accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity ofNorthwest Nutrition Service and is presented on the accrual basis of accounting.The information in this schedule is presented in accordance with requirements of the Uniform GuidanceTherefore, some amounts presented in this schedule may differ from amounts presented in, or used inthe preparation of, the basic financial statements.2. Catalog of Federal Domestic Assistance ProgramsThe program titles and Assistance Listing (AL) numbers were obtained from the federal or pass-throughgrantor or the catalog of federal domestic assistance. De Minimis Rate Used: N Rate Explanation: Northwest Nutrition has not used the 10% indirect cost rate.