FAC Explorer

Audit 384920

FY End
2025-06-30
Total Expended
$1.15M
Findings
0
Programs
3
Organization: School Lunch Fund of the Roman Catholic Diocese of Covington (KY)
Year: 2025 Accepted: 2026-02-02
Auditor: DEAN DORTON ALLEN FORD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $140,510 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $100,339 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $36,604 Yes 0

Contacts

Name Title Type
DGF3H1KP9E13 Bob Hagedorn Auditee
8593921500 Stephanie Allgeyer Auditor
No contacts on file

Notes to SEFA

Non-monetary assistance is reported in the Schedule at the fair value of the commodities disbursed.