Audit 391003

FY End
2025-09-30
Total Expended
$16.84M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-03-10
Auditor: AAFCPAS INC

Organization Exclusion Status:

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Contacts

Name Title Type
U8GABZHHJ487 James Hazard Auditee
6175684500 Matthew Hutt Auditor
No contacts on file

Notes to SEFA

Federal Award Assistance Listing 10.557 with award amount of $3,171,109 represents the WIC voucher amount. For purposes of the accompanying consolidated financial statements, the related revenue and expense amounts have been shown net.