Audit 699

FY End
2022-12-31
Total Expended
$2.82M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-10-16
Auditor: Brown Ewing & CO

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $2.78M Yes 0
10.559 Summer Food Service Program for Children $46,571 - 0

Contacts

Name Title Type
QS2TT9VPLMG6 Gwendolyn Gray Auditee
6623206613 Robert Sulton 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: Southern Foundation does not charge indirect cost