Audit 395992

FY End
2025-06-30
Total Expended
$5.08M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-30
Auditor: BOLLUS LYNCH LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $4.83M Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $250,999 Yes 0

Contacts

Name Title Type
T9C1N1KMBLF3 Joshua Matthews Auditee
5088427405 Mark Wojcicki Auditor
No contacts on file

Notes to SEFA

Non-monetary assistance is reported in the Schedule at the wholesale value of the commodities distributed.