FAC Explorer

Audit 33107

FY End
2022-12-31
Total Expended
$1.50M
Findings
0
Programs
2
Organization: Loaves & Fishes, Inc. (NM)
Year: 2022 Accepted: 2023-10-01
Auditor: Clifford Ross & Cooper CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $1.15M Yes 0
10.565 Commodity Supplemental Food Program $351,000 Yes 0

Contacts

Name Title Type
WFVABK5SP711 Maria Silva Sutton Auditee
5755263206 Denise Cooper Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Accrual Basis of accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.