Audit 343333

FY End
2023-09-30
Total Expended
$7.95M
Findings
0
Programs
1
Organization: Highland Food Resources Inc. (FL)
Year: 2023 Accepted: 2025-02-21
Auditor: Bas Partners LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $7.95M Yes 0

Contacts

Name Title Type
XA4GUNQT3XL5 Veronica Cornavaca Auditee
3056550022 Audley Alexander Porter Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Accrual Accounting policies De Minimis Rate Used: Y Rate Explanation: None The accompanying schedule of federal awards includes grant activity for the year ended 9/30/2023. The information is presented in accordance with requirements of Title 2 U.S Code of Federal Regulations.
Title: Summary of Significant Accounting Policies Accounting Policies: Accrual Accounting policies De Minimis Rate Used: Y Rate Explanation: None The expenditures reported on the schedule are reported on the accrual basis of accounting.