Audit 1719

FY End
2023-08-31
Total Expended
$1.49M
Findings
0
Programs
9
Year: 2023 Accepted: 2023-10-30
Auditor: Amgl PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $468,865 Yes 0
84.010 Title I Grants to Local Educational Agencies $167,509 - 0
10.553 School Breakfast Program $67,965 Yes 0
84.367 Improving Teacher Quality State Grants $56,673 - 0
10.555 National School Lunch Program $48,933 Yes 0
93.778 Medical Assistance Program $24,443 - 0
84.027 Special Education_grants to States $18,008 - 0
84.048 Career and Technical Education -- Basic Grants to States $8,135 - 0
84.173 Special Education_preschool Grants $922 - 0

Contacts

Name Title Type
MKFMRX1EPW55 Elizabeth Piening Auditee
3089958663 Marcy Luth, CPA Auditor
No contacts on file

Notes to SEFA

Title: Note B - Food Donation Program Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the cash basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.