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Audits
Audit 402734
Audit 402734
FY End
2025-09-30
Total Expended
$3.89M
Findings
0
Programs
1
Organization:
B J Enterprises, Inc.
(AZ)
Year:
2025
Accepted:
2026-06-01
Auditor:
HEINFELD MEECH & CO 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
$3.89M
Yes
0
Contacts
Name
Title
Type
DV84RPXCFGW4
Katherine O'Neill
Auditee
4809469729
Brittney Williams, Cpa, Cgfm
Auditor
No contacts on file
Notes to SEFA
The program title and Assistance Listing number were obtained from the federal or pass‐through grantor or through sam.gov.