Audit 1877

FY End
2023-06-30
Total Expended
$1.76M
Findings
0
Programs
12
Year: 2023 Accepted: 2023-10-31
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Education Stabilization Fund $966,708 Yes 0
10.555 National School Lunch Program $187,465 - 0
84.010 Title I Grants to Local Educational Agencies $162,714 - 0
10.553 School Breakfast Program $49,103 - 0
84.027 Special Education_grants to States $33,865 - 0
84.367 Supporting Effective Instruction State Grants $21,910 - 0
84.425D Education Stabilization Fund $19,219 Yes 0
84.424 Student Support and Academic Enrichment Program $15,352 - 0
84.173 Special Education_preschool Grants $7,151 - 0
84.425W Education Stabilization Fund $5,610 Yes 0
84.365 English Language Acquisition State Grants $4,020 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
FAJZC9U5NGH6 Loretta Van Horn Auditee
3153648711 Randall R. Shepard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are presented in conformity with accounting principles generally accepted in the United States and the amounts presented are derived from the District’s general ledger. De Minimis Rate Used: N Rate Explanation: The auditee did not use the minimus cost rate.