Audit 10671

FY End
2023-06-30
Total Expended
$36.28M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-01-10
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $1.91M Yes 0
10.553 School Breakfast Program $1.46M - 0
84.010 Title I Grants to Local Educational Agencies $1.12M - 0
84.367 Improving Teacher Quality State Grants $649,518 - 0
84.424 Student Support and Academic Enrichment Program $606,005 - 0
10.555 National School Lunch Program $298,699 - 0
84.365 English Language Acquisition State Grants $220,803 - 0
84.173 Special Education_preschool Grants $61,586 Yes 0
84.425 Education Stabilization Fund $53,248 Yes 0
10.665 Schools and Roads - Grants to States $2,458 - 0

Contacts

Name Title Type
JJMSLN847L49 Lisa Loop Auditee
7602451691 Peter Glenn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of Federal awards includes the Federal grant activity of the District and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The District did not elect to use the ten percent de minimis indirect cost rate.