FAC Explorer

Audit 55946

FY End
2022-12-31
Total Expended
$760,480
Findings
0
Programs
2
Organization: With Helping Hands Serving Nutritious Meals (TX)
Year: 2022 Accepted: 2023-09-17
Auditor: Norton Collar Lund Lilley PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $579,992 Yes 0
10.559 Summer Food Service Program for Children $180,488 Yes 0

Contacts

Name Title Type
WEMKWZSAEMH2 Jamie Williams Auditee
8325151023 Jon A Lund Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognizedfollowing the cost principles in the Uniform Guidance wherein certain types of expenditures are not allowable or are limitedas to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.