Audit 4807

FY End
2023-03-31
Total Expended
$29,675
Findings
0
Programs
1

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.575 Farm to School Grant Program $29,675 - 0

Contacts

Name Title Type
GBL8FWWVCLC5 Joan Limov Auditee
8055544355 Brooke Baird Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Presented using accrual basis of accounting and in accordance with the requirements of the U.S. Office of Management and Budget (OMB) and the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minims cost rate.