Audit 295351

FY End
2023-09-30
Total Expended
$5.31M
Findings
0
Programs
1
Organization: Northwest Nutrition Service (OR)
Year: 2023 Accepted: 2024-03-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $5.31M Yes 0

Contacts

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

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Northwest 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 Guidance Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements De Minimis Rate Used: N Rate Explanation: Northwest Nutrition has not used the 10% indirect cost rate Basis of Accounting
Title: Summary of Significant Accounting Policies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Northwest 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 Guidance Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements De Minimis Rate Used: N Rate Explanation: Northwest Nutrition has not used the 10% indirect cost rate The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Northwest 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 Guidance Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: Catalog of Federal Domestic Assistance Programs Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Northwest 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 Guidance Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements De Minimis Rate Used: N Rate Explanation: Northwest Nutrition has not used the 10% indirect cost rate The program titles and Assistance Listing (AL) numbers were obtained from the federal or pass-through grantor or the catalog of federal domestic assistance.