Audit 16803

FY End
2022-06-30
Total Expended
$13.55M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-02-15
Auditor: Maillie LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.69M - 0
10.553 School Breakfast Program $1.02M Yes 0
84.027 Special Education_grants to States $320,961 - 0
84.367 Improving Teacher Quality State Grants $297,581 - 0
10.555 National School Lunch Program $259,090 Yes 0
10.582 Fresh Fruit and Vegetable Program $171,783 Yes 0
84.424 Student Support and Academic Enrichment Program $100,776 - 0
84.365 English Language Acquisition State Grants $65,494 - 0
84.425 Education Stabilization Fund $7,786 Yes 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
84.173 Special Education_preschool Grants $4,095 - 0

Contacts

Name Title Type
V2EPGQTL4FF1 Lori Diefenderfer Auditee
6104462409 Chris Herr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The District uses the modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.