Audit 49923

FY End
2022-06-30
Total Expended
$5.76M
Findings
0
Programs
7
Year: 2022 Accepted: 2022-10-09

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
WHC7W2BGPBC3 Kevin Hough Auditee
2604473696 Cassie Dunn Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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. Passthroughentity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. USDA Commodities in the Food Distribution Cluster passed through to Food Outlets during the year ended June 30, 2022 were $2,141,103