Audit 40286

FY End
2022-09-30
Total Expended
$1.18M
Findings
0
Programs
1
Organization: Weese Providers, INC (LA)
Year: 2022 Accepted: 2023-07-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.18M Yes 0

Contacts

Name Title Type
G5D5RKN98SC5 Thi Juan Wells Auditee
2254922492 Roslyn J Johnson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Presented on the accrual basis of accounting, Did not elect 10% de minimis federal indirect cost rate and did not pass through to any subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.