Child Nutrition, INC

Audits
3
Findings
2
Total Expended
$11.07M
Latest Accepted
2025-04-01
Location: Warrenton, VA
UEI: YJ7LHG1FY2N5 EIN: 521312582

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Elizabeth Wittusen Executive Director Auditee
Jon-Michael Rosch Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352251 2024 2025-04-01 Pbmares LLP $3.52M
302252 2023 2024-04-02 Pbmares LLP $3.83M
43264 2022 2023-04-06 Pbmares LLP $3.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
302252 2023 2024-04-02 968544 2023-001 Significant Deficiency - E
302252 2023 2024-04-02 392102 2023-001 Significant Deficiency - E