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Audit 405735
Audit 405735
FY End
2025-12-31
Total Expended
$1.53M
Findings
0
Programs
1
Organization:
Alpha & Omega Nutrition Program, Incorporated
(TN)
Year:
2025
Accepted:
2026-06-30
Auditor:
JOE OSTERFELD CPA
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.558
CHILD AND ADULT CARE FOOD PROGRAM
$1.53M
Yes
0
Contacts
Name
Title
Type
PBXHHMM1UBP7
Shedron Davis
Auditee
9013601000
Joe Osterfeld
Auditor
No contacts on file
Notes to SEFA
All of the states financial assistance were pass through federal awards.
This schedule is prepared on the same (accrual) basis of accounting as the financial statements.
The Agency has an approved indirect cost allocation plan with the Tennessee Department of Human Services.
The Agency did not elect to use the 10 percent de minimis indirect cost rate.