Audit 337056

FY End
2024-09-30
Total Expended
$8.16M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-01-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $140,699 Yes 0

Contacts

Name Title Type
NRHBFCHL8V51 Deborah Wilson Auditee
4704194674 James E Warren CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: POLICIES ACCEPTABLE BY GAAP De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE