Audit 49528

FY End
2022-08-31
Total Expended
$1.79M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-05-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.15M Yes 0
10.553 School Breakfast Program $351,202 Yes 0
10.559 Summer Food Service Program for Children $277,637 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,768 Yes 0

Contacts

Name Title Type
JGYVD6FNQEU3 Shaul Y. Rosengarten Auditee
8453525296 Perry Dinter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance where in certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.