Audit 12224

FY End
2023-06-30
Total Expended
$1.04M
Findings
2
Programs
10
Year: 2023 Accepted: 2024-01-18

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
8943 2023-001 - - L
585385 2023-001 - - L

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $136,848 Yes 1
10.555 National School Lunch Program $47,582 - 0
10.553 School Breakfast Program $36,768 - 0
84.027 Special Education_grants to States $35,973 - 0
84.367 Improving Teacher Quality State Grants $24,353 - 0
32.009 Emergency Connectivity Fund Program $15,250 - 0
93.778 Medical Assistance Program $13,447 - 0
84.041 Impact Aid $5,607 - 0
84.173 Special Education_preschool Grants $4,366 - 0
84.425 Education Stabilization Fund $606 Yes 0

Contacts

Name Title Type
NYKUTCEJ1HX7 Patricia Scholz Auditee
6182336004 Dennis Rose Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REFERENCE NOTES TO SEFA INCLUDED IN THE FINANCIAL REPORT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.

Finding Details

SEE SEFA REPORT FOR FINDING 2023-001
SEE SEFA REPORT FOR FINDING 2023-001