Audit 309114

FY End
2023-09-30
Total Expended
$892,985
Findings
0
Programs
1
Organization: Child Nutrition Services, Inc. (KS)
Year: 2023 Accepted: 2024-06-18
Auditor: Shipley CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $892,985 Yes 0

Contacts

Name Title Type
N3CDPF16PA66 Stephanie Kern Auditee
7853252642 Russell Shipley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards 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 (Uniform Guidance). The Organization did not receive or expend any Federal awards in the form of noncash assistance, insurance, loans, or loan guarantees. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis indirect cost rate provisioned by the Uniform Guidance Section 414, for reporting costs charged to federal award programs.