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

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