Audit 1375

FY End
2023-06-30
Total Expended
$3.26M
Findings
0
Programs
13
Year: 2023 Accepted: 2023-10-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $145,036 - 0
84.027 Special Education_grants to States $67,830 - 0
84.367 Improving Teacher Quality State Grants $64,775 - 0
10.555 National School Lunch Program $52,961 - 0
84.010 Title I Grants to Local Educational Agencies $37,823 - 0
84.424 Student Support and Academic Enrichment Program $33,563 - 0
84.048 Career and Technical Education -- Basic Grants to States $30,619 - 0
10.555 Noncash Commodities $27,138 - 0
84.425 Education Stabilization Fund $27,116 Yes 0
93.778 Medical Assistance Program $24,614 - 0
84.173 Special Education_preschool Grants $16,173 - 0
10.555 Fresh Fruits and Vegetables $8,646 - 0
10.556 Special Milk Program for Children $4,333 - 0

Contacts

Name Title Type
KFSFGJPKKVP8 Joel Hackney Auditee
6186622412 James Murphy Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Regulatory Cash Basis of Accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.