Audit 355340

FY End
2024-09-30
Total Expended
$1.18M
Findings
0
Programs
1
Organization: Weese Providers, INC (LA)
Year: 2024 Accepted: 2025-05-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.18M Yes 0

Contacts

Name Title Type
G5D5RKN98SC5 Thi Juan, Wells Auditee
2254922492 Roslyn J Johnson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING,AWARD IS ON A COST REIMBURSEMENT BASIS, DID NOT ELECT 10% DE MINIMIS FEDERAL INDIRECT COST AND NO FUNDS PASS THROUGH TO SUBRECIPIENTS. De Minimis Rate Used: N Rate Explanation: AUDITEE USED DIRECT COST ONLY