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Audit 44798
Audit 44798
FY End
2022-09-30
Total Expended
$10.43M
Findings
0
Programs
1
Organization:
Van's Kiddie Care, INC
(LA)
Year:
2022
Accepted:
2023-07-06
Auditor:
Roslyn J Johnson LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.558
Child and Adult Care Food Program
$10.43M
Yes
0
Contacts
Name
Title
Type
LAS6V2H2ZUH6
Keisha Bowles
Auditee
3373673683
Roslyn Johnson
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: Schedule presented on accrual basis; Federal awards are not on a cost reimbursement basis; No funds were given to subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.