Audit 336289

FY End
2022-12-31
Total Expended
$993,456
Findings
0
Programs
1
Year: 2022 Accepted: 2025-01-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $993,456 Yes 0

Contacts

Name Title Type
JMYLCEXQ75P8 Tonya Scott Auditee
6153712148 Don Slaughter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule of expenditures of federal awards summarizes the expenditures of the Organization under programs of the federal and state governments for the year endedDecember 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of theOrganization it is not intended to and does not present the financial position, change in net assets, or cash flows of the Organization. Expenditures reported on the scheduleof expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in UniformGuidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.