Audit 11588

FY End
2023-06-30
Total Expended
$2.57M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-01-16

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 $336,234 - 0
84.027 Special Education_grants to States $188,232 - 0
10.553 School Breakfast Program $146,109 - 0
10.555 National School Lunch Program $41,199 - 0
84.367 Improving Teacher Quality State Grants $34,711 - 0
84.424 Student Support and Academic Enrichment Program $26,976 - 0
84.425 Education Stabilization Fund $5,886 Yes 0
84.173 Special Education_preschool Grants $1,930 - 0
93.778 Medical Assistance Program $1,302 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
JJJZLP7JL5M7 Dena Burket Auditee
8142395141 Brad Koontz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.