Audit 321340

FY End
2023-12-31
Total Expended
$1.02M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-09-26
Auditor: Laporte

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.02M Yes 0

Contacts

Name Title Type
TGB2SM714HT4 Azmina Balsara Auditee
8555502288 Benjamin Gomez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursements. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The aufitee did not use the de minimis cost rate.