FAC Explorer

Audit 17724

FY End
2022-08-31
Total Expended
$2.31M
Findings
0
Programs
13
Organization: Educational Service Unit No. 7 (NE)
Year: 2022 Accepted: 2023-01-31
Auditor: Romans Wiemer & Associates Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.011 Migrant Education_state Grant Program $982,698 Yes 0
84.367 Improving Teacher Quality State Grants $221,438 - 0
84.010 Title I Grants to Local Educational Agencies $164,842 - 0
93.575 Child Care and Development Block Grant $162,048 - 0
84.424 Student Support and Academic Enrichment Program $113,009 - 0
84.365 English Language Acquisition State Grants $106,006 - 0
93.778 Medical Assistance Program $87,295 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $42,201 - 0
84.048 Career and Technical Education -- Basic Grants to States $38,312 - 0
84.181 Special Education-Grants for Infants and Families $16,529 - 0
10.555 National School Lunch Program $9,919 - 0
10.553 School Breakfast Program $3,383 - 0
84.027 Special Education_grants to States $2,084 - 0

Contacts

Name Title Type
DD4MMMJA4D16 Larianne Polk Auditee
4025645753 Gayle Steiger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal awardactivity of Educational Service Unit No. 7 and is presented on the modified cash basis ofaccounting. The information in this schedule is presented in accordance with therequirements of Title 2, U.S. Code of Federal Regulations (CFR) Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.