Audit 13641

FY End
2023-06-30
Total Expended
$1.17M
Findings
0
Programs
9
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 $375,775 Yes 0
10.553 School Breakfast Program $37,147 - 0
10.555 National School Lunch Program $29,472 - 0
84.367 Improving Teacher Quality State Grants $9,496 - 0
93.778 Medical Assistance Program $9,324 - 0
84.424 Student Support and Academic Enrichment Program $9,098 - 0
84.010 Title I Grants to Local Educational Agencies $6,199 - 0
84.173 Special Education_preschool Grants $5,792 - 0
84.027 Special Education_grants to States $1,416 - 0

Contacts

Name Title Type
JHG9P6RPYNL3 Susan Ackerman Auditee
6182331136 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.