Audit 14538

FY End
2023-06-30
Total Expended
$1.21M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $405,604 Yes 0
10.555 National School Lunch Program $101,992 - 0
84.010 Title I Grants to Local Educational Agencies $64,288 - 0
84.367 Improving Teacher Quality State Grants $29,093 - 0
84.425 Education Stabilization Fund $17,359 - 0
84.424 Student Support and Academic Enrichment Program $6,777 - 0
10.553 School Breakfast Program $6,028 - 0
93.778 Medical Assistance Program $5,777 - 0
84.173 Special Education_preschool Grants $3,848 Yes 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
Y8CMQPBJFK45 Brian Tony Auditee
4122214542 Stephen Niedenberger Auditor
No contacts on file

Notes to SEFA

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: The auditee did not use the de minimis cost rate.