Audit 39306

FY End
2022-09-30
Total Expended
$988,520
Findings
0
Programs
1
Organization: Child Nutrition Services, Inc. (NE)
Year: 2022 Accepted: 2023-01-12
Auditor: Amgl PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $988,520 Yes 0

Contacts

Name Title Type
HQZAEKYG71Q4 Brooke Ankersen Auditee
4028064477 Tracy Cannon, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the cash basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.