Audit 13600

FY End
2023-06-30
Total Expended
$2.88M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-01-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $471,726 Yes 0
10.553 School Breakfast Program $207,633 - 0
84.367 Improving Teacher Quality State Grants $54,723 - 0
84.010 Title I Grants to Local Educational Agencies $41,776 - 0
84.424 Student Support and Academic Enrichment Program $27,846 - 0
84.027 Special Education_grants to States $26,890 - 0
93.778 Medical Assistance Program $26,819 - 0
10.555 National School Lunch Program $14,227 - 0
10.582 Fresh Fruit and Vegetable Program $14,190 - 0
10.559 Summer Food Service Program for Children $10,494 - 0
84.173 Special Education_preschool Grants $23 - 0

Contacts

Name Title Type
RY87ZH1FNMU3 Ricci Voorhees Auditee
6184332100 Dennis Rose Auditor
No contacts on file

Notes to SEFA

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