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Audit 291061
Audit 291061
FY End
2023-09-30
Total Expended
$10.69M
Findings
0
Programs
1
Organization:
Child Nutrition Program, INC
(NC)
Year:
2023
Accepted:
2024-02-19
Auditor:
Foard and Company P A
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.558
Child and Adult Care Food Program
$10.69M
Yes
0
Contacts
Name
Title
Type
JKJRRAB1WLN1
Vicki Lipscomb
Auditee
7043753938
Garrett Summers
Auditor
No contacts on file
Notes to SEFA
Title: Cash basis Accounting Policies: Cash basis De Minimis Rate Used: N Rate Explanation: Not used. Cash basis