Audit 10154

FY End
2023-06-30
Total Expended
$936,580
Findings
0
Programs
22
Year: 2023 Accepted: 2024-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Arp Esser $402,554 Yes 0
84.027 Idea Basic $191,271 - 0
84.425 Esser II (crrsa) $51,650 - 0
10.555 National School Lunch Program $51,403 Yes 0
10.555 Supply Chain Assistance (2nd/3rd Round) $23,695 Yes 0
84.425 Arp Accelerated Learning $21,764 - 0
84.425 Esser II Learning Acceleration $21,045 - 0
84.425 Arp Homeless Children and Youth II $19,499 - 0
10.550 Food Distribution Program $17,857 Yes 0
84.425 Esser II Mental Health $17,554 - 0
10.555 Supply Chain Assistance (1st Round) $15,415 Yes 0
84.173 Idea Preschool $14,361 - 0
84.425 Cares Emergency Relief Grant $10,073 - 0
84.027 Arp Idea $7,028 - 0
84.425 Arp Mental Health $4,840 - 0
10.553 School Breakfast Program $4,051 Yes 0
84.424 Title IV $3,537 - 0
84.367 Title II Part A $3,299 - 0
84.365 Title III Immigrant $2,924 - 0
84.010 Title I Part A $2,851 - 0
84.425 Arp Summer $1,757 - 0
84.425 Arp After School $136 - 0

Contacts

Name Title Type
KNLCEL572NR6 Corey Lowell Auditee
7322225900 Nicholas Cannone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Business Administrator prepares a schedule of federal expenditures of federal awards (SEFA). This schedule is compiled on a grant by grant basis. It is then substantiated by comparing the results with both internally generated and externally genereaged financial reports and other documentation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.