FAC Explorer

Audit 17452

FY End
2022-08-31
Total Expended
$4.95M
Findings
0
Programs
20
Organization: Educational Service Unit #3 (NE)
Year: 2022 Accepted: 2022-12-29
Auditor: Dana F Cole & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $457,936 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $330,999 - 0
84.027 Ne Autism Spectrum Disorder $322,717 - 0
93.778 Medical Assistance Program $140,380 - 0
84.027 Nemtss Regional Facilitator Cooperative Agreement $132,611 - 0
10.558 Child and Adult Care Food Program $103,478 - 0
93.575 Early Learning Connection Coach Coordination $95,491 - 0
84.173 Early Childhood Pyramid Implementation Facilitator $82,182 - 0
93.575 Early Learning Connection Professional Development System $59,730 - 0
84.048 Career and Technical Education -- Basic Grants to States (perkins) $57,282 - 0
93.600 Head Start $52,949 Yes 0
84.181 Ne Autism Spectrum Disorder $35,857 - 0
10.559 Summer Food Service Program for Children $32,469 - 0
93.575 Early Learning Connection Coach Coprdination $26,974 - 0
84.365 English Language Acquisition State Grants $20,389 - 0
84.181 Early Childhood Pyramid Implementation Facilitator $16,833 - 0
84.181 Special Education - Grants for Infants and Families with Disabilities $16,079 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $5,789 - 0
84.027 Promoting Engagement and Knowledge (peak) $5,371 - 0
84.027 Secondary Transition Regional Team $3,687 - 0

Contacts

Name Title Type
CSTABNKBMCU5 Jan Glenn Auditee
4025974800 Kerry Gustafsson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash 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.