Audit 290722

FY End
2022-06-30
Total Expended
$14.93M
Findings
0
Programs
14
Year: 2022 Accepted: 2024-02-15
Auditor: Aafcpas INC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
SMLEF83M5K83 Louis Brady Auditee
5088607975 Matthew Hutt Auditor
No contacts on file

Notes to SEFA

Title: WIC Food Voucher Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Agency has elected not to use the 10% de minimis cost rate for its Federal programs. Federal Assistance Listing Number 10.557 with Federal Expenditures of $3,942,234 represents the WIC food voucher amount. For purposes of the accompanying combining financial statements, the related revenue and expense amounts have been shown net.