Audit 13808

FY End
2023-06-30
Total Expended
$2.20M
Findings
2
Programs
10
Year: 2023 Accepted: 2024-01-26

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
10195 2023-001 - - B
586637 2023-001 - - B

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $892,559 Yes 1
84.010 Title I Grants to Local Educational Agencies $345,111 - 0
10.553 School Breakfast Program $108,299 - 0
93.778 Medical Assistance Program $43,326 - 0
10.555 National School Lunch Program $32,303 - 0
84.027 Special Education_grants to States $29,265 - 0
84.367 Improving Teacher Quality State Grants $21,074 - 0
84.358 Rural Education $16,421 - 0
84.424 Student Support and Academic Enrichment Program $11,149 - 0
84.173 Special Education_preschool Grants $2,759 - 0

Contacts

Name Title Type
PQB1DJ4434L4 Heather Phillips Auditee
6188426501 Donna Hoggatt 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.

Finding Details

SEE SEFA REPORT FOR FINDING 2023-001
SEE SEFA REPORT FOR FINDING 2023-001