Audit 18397

FY End
2022-06-30
Total Expended
$1.27M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-03-30

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 $211,233 Yes 0
93.778 Medical Assistance Program $54,225 - 0
10.553 School Breakfast Program $51,692 - 0
84.027 Special Education_grants to States $25,580 Yes 0
10.550 Food Distribution Program $23,731 - 0
84.425 Education Stabilization Fund $20,550 - 0
10.555 National School Lunch Program $11,842 - 0
84.173 Special Education_preschool Grants $2,174 Yes 0

Contacts

Name Title Type
H5ZVN1FMDDH4 Steven Terhune Auditee
6096933131 Robert A. Hulsart Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of awards and financial assistance are presented using the modified accrual basis of accounting with the exception of programs recorded in the food service fund, which are presented using the accrual basis of accounting and those recorded in the special revenue fund, which are presented using the budgetary basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.