Audit 37676

FY End
2022-09-30
Total Expended
$2.82M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-06-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $2.82M Yes 0

Contacts

Name Title Type
CRYRLZ1QNEJ1 Gloria Collins Auditee
2815808200 Ricky Porter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The financial statements of the Organization have been prepared on the accrual basis of accounting in accordance with accounting principles generally for nonprofit organizations in the United States of America. The Financial Accounting and Standards Board (FASB) is the designated organization for Establishing standards of financial accounting that govern the preparation of financial reports by non- Governmental entities, including nonprofit organizations, in the United States of America. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.