Audit 13145

FY End
2023-06-30
Total Expended
$3.86M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-01-23
Auditor: Mp PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Education Stabilization Fund $2.23M Yes 0
84.010 Title I Grants to Local Educational Agencies $618,790 - 0
10.555 National School Lunch Program $360,257 - 0
10.553 School Breakfast Program $315,023 - 0
84.027 Special Education_grants to States $185,136 - 0
84.367 Improving Teacher Quality State Grants $54,536 - 0
10.582 Fresh Fruit and Vegetable Program $52,624 - 0
84.424 Student Support and Academic Enrichment Program $33,039 - 0
84.365 English Language Acquisition State Grants $12,327 - 0
84.173 Special Education_preschool Grants $2,313 - 0

Contacts

Name Title Type
ERGCDTX8MQ36 Maria Rodriguez Auditee
4135330111 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.