Audit 52704

FY End
2022-09-30
Total Expended
$5.09M
Findings
0
Programs
1
Organization: Nutriservice INC (TX)
Year: 2022 Accepted: 2023-06-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $5.09M Yes 0

Contacts

Name Title Type
HN1BX494C5L4 Sharon Ray Auditee
9727723200 Hal Oneil Auditor
No contacts on file

Notes to SEFA

Accounting Policies: See the audit report De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.