Audit 42099

FY End
2022-12-31
Total Expended
$2.24M
Findings
0
Programs
2

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.99M Yes 0
10.559 Summer Food Service Program for Children $253,360 - 0

Contacts

Name Title Type
G963HKTMFC97 Aida Clark Auditee
9155448000 Denise Coope Auditor
No contacts on file

Notes to SEFA

Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.