Audit 403173

FY End
2024-12-31
Total Expended
$1.98M
Findings
1
Programs
1
Organization: FEED THE KIDS INC (OK)
Year: 2024 Accepted: 2026-06-05
Auditor: DWG INC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1216729 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.98M Yes 1

Contacts

Name Title Type
YDGWTN31QWM7 Dana Parker Auditee
9184237816 David W Gandall Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of total awards includes the federal grant
activity of Feed the Kids Inc. under programs of the federal government for the year ended
December 31, 2024. The information in this schedule is presented in accordance with the
requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule
may differ from amounts presented in, or used in the preparation of, the basic financial
statement.
Expenditures reported on the schedule are reported on the modified accrual basis of
accounting. Such expenditures are recognized following the cost principles contained in Title
2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements cost
principles and Audit requirements for Federal Awards (Uniform Guidance.) The organization
has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform
Guidance.

Finding Details

the required nine-month deadline.