FAC Explorer

Audit 33089

FY End
2022-09-30
Total Expended
$1.79M
Findings
0
Programs
2
Organization: It Takes A Village to Feed One Child, INC (PA)
Year: 2022 Accepted: 2023-01-08
Auditor: James E Warren CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.79M Yes 0
59.008 Disaster Assistance Loans $1,556 - 0

Contacts

Name Title Type
MFEVMM87DL83 Mark Wainwright Auditee
8887029610 James E. Warren CPA Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Policies acceptable by GAAP De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. DISASTER ASSISTANCE LOANS (59.008) - Balances outstanding at the end of the audit period were 500000.