Audit 12463

FY End
2023-06-30
Total Expended
$5.04M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-01-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $541,926 - 0
84.010 Title I Grants to Local Educational Agencies $331,756 - 0
12.557 Invitational Grants for Military-Connected Schools $230,949 - 0
10.553 School Breakfast Program $212,103 - 0
84.027 Special Education_grants to States $123,090 Yes 0
10.555 National School Lunch Program $114,911 - 0
84.367 Improving Teacher Quality State Grants $78,129 - 0
93.778 Medical Assistance Program $74,584 - 0
84.424 Student Support and Academic Enrichment Program $37,832 - 0
84.173 Special Education_preschool Grants $18,448 Yes 0
84.425 Education Stabilization Fund $13,344 Yes 0
32.009 Emergency Connectivity Fund Program $1,586 - 0

Contacts

Name Title Type
FLGDGT83KAE4 Terry Wisniewski Auditee
6186323666 Donna Hoggatt Auditor
No contacts on file

Notes to SEFA

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