Audit 391730

FY End
2025-06-30
Total Expended
$1.98M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-13
Auditor: RITZ HOLMAN LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 SCHOOL BREAKFAST PROGRAM $542,687 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $39,589 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $-37,929 Yes 0

Contacts

Name Title Type
RBZMWQNLFBC5 Brian Frank Auditee
4148101380 Diana Luttmann Auditor
No contacts on file