Audit 350786

FY End
2024-06-30
Total Expended
$3.23M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $637,027 Yes 0
10.553 School Breakfast Program $60,113 Yes 0
10.579 Child Nutrition Discretionary Grants Limited Availability $24,000 - 0
10.185 Local Food for Schools Cooperative Agreement Program $15,226 - 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0

Contacts

Name Title Type
ENVTEVKMP6H3 Celeste Finney Auditee
3378375921 John Istre Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, Cost Principles for Nonprofit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Program did not use the 10% de minimis cost rate. Basis of Presentation
Title: Note 2. Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, Cost Principles for Nonprofit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Program did not use the 10% de minimis cost rate. Summary of Significant Accounting Policies
Title: Note 3. Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, Cost Principles for Nonprofit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Program did not use the 10% de minimis cost rate. Food Donation