Audit 314807

FY End
2023-09-30
Total Expended
$1.15M
Findings
0
Programs
1
Organization: Open Food Program INC (CA)
Year: 2023 Accepted: 2024-07-10
Auditor: Smith Marion CO

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.15M Yes 0

Contacts

Name Title Type
DQPZMECDBAA6 Barbara Powers Auditee
8189991780 Kendra Dockham Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures included in the accompanying schedule were reported on a regulatory basis in accordance with U.S. Department of Health and Human Services and U.S. Department of Agriculture. Expenditures are recognized in the accounting period in which the related liability is incurred. Expenditures reported included any property or equipment acquisitions incurred under the federal program. De Minimis Rate Used: N Rate Explanation: OPEN Food Program Inc., has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.