Audit 56767

FY End
2022-09-30
Total Expended
$2.30M
Findings
0
Programs
2
Organization: Helping Hands INC (UT)
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $78,541 Yes 0
10.558 Child and Adult Care Food Program $15,934 Yes 0

Contacts

Name Title Type
TGSJXRKRJCZ4 Susan Ison Auditee
8019556234 Jason 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 recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.