FAC Explorer

Audit 323060

FY End
2023-12-31
Total Expended
$3.63M
Findings
0
Programs
1
Organization: Xyz Cacfp INC (TX)
Year: 2023 Accepted: 2024-09-30
Auditor: Gail Stephanie Storm CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $3.63M Yes 0

Contacts

Name Title Type
J6VDCNQDF9A7 Jesus I Martiinez Auditee
9565889546 Gail Stephanie Storm Auditor
No contacts on file

Notes to SEFA

Title: Significant accounting Policies Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: More realistic Accrual