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Audit 371049
Audit 371049
FY End
2024-12-31
Total Expended
$3.83M
Findings
0
Programs
1
Organization:
Xyz Cacfp INC
(TX)
Year:
2024
Accepted:
2025-10-20
Auditor:
GAIL STEPHANIE STORM CPA
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.558
Child and Adult Care Food Program
$3.83M
Yes
0
Contacts
Name
Title
Type
J6VDCNQDF9A7
-
Auditee
No contacts on file
Notes to SEFA
Does not apply
SEE ATTACHMENT
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10% and 15%: Administrative costs were $373,682 of $3,833,445 Federal Awards expended = 9.7479%.
Does not apply
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Does not apply