Audit 10369

FY End
2023-06-30
Total Expended
$3.29M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $428,683 - 0
10.553 School Breakfast Program $160,138 Yes 0
10.555 National School Lunch Program $127,128 Yes 0
84.027 Special Education_grants to States $92,359 - 0
84.367 Improving Teacher Quality State Grants $88,087 - 0
84.424 Student Support and Academic Enrichment Program $32,571 - 0
10.582 Fresh Fruit and Vegetable Program $13,202 Yes 0
93.778 Medical Assistance Program $7,053 - 0
32.009 Emergency Connectivity Fund Program $3,608 - 0
84.173 Special Education_preschool Grants $2,960 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0
84.425 Education Stabilization Fund $361 Yes 0

Contacts

Name Title Type
JCE3C2GVB7C5 Kimberly Pawlishak Auditee
4129639600 Peter Vancheri 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: Not applicable