Audit 3155

FY End
2023-06-30
Total Expended
$13.18M
Findings
0
Programs
11
Year: 2023 Accepted: 2023-11-14

Organization Exclusion Status:

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Contacts

Name Title Type
F7Y8KQ3GQM77 Margaret Manley Auditee
5708261777 Joseph Zekas Auditor
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Notes to SEFA

Title: PAYMENT RECEIVED- WIC Accounting Policies: SEE NOTE 1 PAGE 43 OF THE FINANCIAL STATEMENTS De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMUS COST RATE. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, THE ORGANIZATION RECEIVED THE FOLLOWING PAYMENTS FROM SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC): CONTRACT YEAR 2021-2022: 3,788,397 AND CONTRACT YEAR 2022-2023: 6,203,805