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Audit 43772
Audit 43772
FY End
2022-12-31
Total Expended
$3.97M
Findings
0
Programs
1
Organization:
Evergreen Child Care, Inc.
(CA)
Year:
2022
Accepted:
2023-09-27
Auditor:
Integral CPAS Associates INC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.558
Child and Adult Care Food Program
$3.97M
Yes
0
Contacts
Name
Title
Type
4621CACFP19N
Young Jin Pak
Auditee
2136756207
Alex Y Lee
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GENERALLY ACCEPTED GOVERNMENT AUDIT STANDARD De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.