Audit 12574

FY End
2023-06-30
Total Expended
$2.82M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-01-19
Auditor: Mp PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Education Stabilization Fund $919,190 Yes 0
10.555 National School Lunch Program $848,635 Yes 0
84.010 Title I Grants to Local Educational Agencies $467,696 - 0
84.027 Special Education_grants to States $266,607 - 0
10.553 School Breakfast Program $164,741 Yes 0
32.009 Emergency Connectivity Fund Program $77,800 - 0
84.367 Improving Teacher Quality State Grants $39,019 - 0
84.365 English Language Acquisition State Grants $24,308 - 0
84.424 Student Support and Academic Enrichment Program $8,204 - 0

Contacts

Name Title Type
FCZUAYJ85MY4 Carl Nystrom Auditee
9784581399 Patrick Leary Auditor
No contacts on file

Notes to SEFA

Title: EXPENDITURES Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: No indirect costs charged to the grants. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.