Audit 37958

FY End
2022-12-31
Total Expended
$6.45M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-06-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $6.45M Yes 0

Contacts

Name Title Type
PTFKWBVB3BJ8 Beth Lewis Auditee
8554776033 Hal Oneil Auditor
No contacts on file

Notes to SEFA

Accounting Policies: See audit report De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.