FAC Explorer

Audit 29079

FY End
2022-06-30
Total Expended
$1.53M
Findings
0
Programs
3
Organization: Diocese of Alexandria Child Nutrition Program (LA)
Year: 2022 Accepted: 2022-12-06
Auditor: Payne Moore & Herrington LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $1.34M Yes 0
10.565 Commodity Supplemental Food Program $132,851 - 0
10.555 National School Lunch Program $57,128 Yes 0

Contacts

Name Title Type
ET8NZYCTXWA5 David Brook Auditee
3184456424 Kayla Holloway Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards was prepared on the modified accrual basis of accounting. Note 1 to the financial statements provides additional information relative to the Child Nutrition Program's accounting policies. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.