Audit 11292

FY End
2023-06-30
Total Expended
$1.82M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-01-12

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 $267,331 - 0
84.425 Education Stabilization Fund $60,538 Yes 0
84.027 Special Education_grants to States $52,157 - 0
84.424 Student Support and Academic Enrichment Program $21,264 - 0
84.367 Improving Teacher Quality State Grants $16,956 - 0

Contacts

Name Title Type
T257AW8SNQU9 John Amenda Auditee
2675490535 Steve Kutsuflakis, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year. The School uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.