Audit 438

FY End
2022-12-31
Total Expended
$1.11M
Findings
0
Programs
3
Organization: New Vineyard Church (MS)
Year: 2022 Accepted: 2023-10-13
Auditor: Brown Ewing & CO

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $504,593 Yes 0
10.558 Child and Adult Care Food Program $432,364 - 0
10.559 Summer Food Service Program for Children $168,266 - 0

Contacts

Name Title Type
QKFCWFYPSHD7 Cary Smith Auditee
6012121910 Robert A Sulton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: New Vineyard Church does not charge indirect cost