Audit 346146

FY End
2024-06-30
Total Expended
$1.66M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-03-14
Auditor: Rfarmer LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $740,824 Yes 0
10.555 National School Lunch Program $401,189 - 0
84.425 Education Stabilization Fund $226,148 - 0
10.553 School Breakfast Program $152,456 - 0
10.582 Fresh Fruit and Vegetable Program $34,661 - 0
10.559 Summer Food Service Program for Children $19,976 - 0

Contacts

Name Title Type
RYLMZKKC4KF4 Sandy Markvicka Auditee
9708425176 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The federal grant activity is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee does not use the deminimus indirect cost rate.