Audit 373927

FY End
2023-12-31
Total Expended
$868,575
Findings
0
Programs
1
Year: 2023 Accepted: 2025-12-10

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $868,575 Yes 0

Contacts

Name Title Type
JMYLCEXQ75P8 Tonya Scott Auditee
6153712148 Don Slaughter Auditor
No contacts on file

Notes to SEFA

This schedule of expenditures of federal awards summarizes the expenditures of the Organization under programs of the federal and state governments for the year ended December 31, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Organization it is not intended to and does not present the financial position, change in net assets, or cash flows of the Organization. Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.