Audit 18834

FY End
2022-06-30
Total Expended
$358.06M
Findings
0
Programs
29
Year: 2022 Accepted: 2023-01-22
Auditor: Crowe LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $55.18M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $41.99M Yes 0
84.041 Impact Aid $4.93M Yes 0
10.555 National School Lunch Program $3.64M - 0
84.367 Improving Teacher Quality State Grants $3.04M - 0
84.010 Title I Grants to Local Educational Agencies $2.47M Yes 0
84.424 Student Support and Academic Enrichment Program $1.94M - 0
84.287 Twenty-First Century Community Learning Centers $1.83M - 0
99.U01 Bond Interest & Redemption - Federal Interest Subsidy $1.79M - 0
84.U01 Jrotc $1.20M - 0
84.027 Special Education_grants to States $1.14M - 0
84.048 Career and Technical Education -- Basic Grants to States $1.01M - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $813,944 - 0
84.165 Magnet Schools Assistance $716,774 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $649,564 - 0
84.411 Investing in Innovation (i3) Fund $587,571 - 0
10.558 Child and Adult Care Food Program $469,374 - 0
84.365 English Language Acquisition State Grants $411,637 - 0
84.181 Special Education-Grants for Infants and Families $297,053 - 0
84.002 Adult Education - Basic Grants to States $256,867 - 0
12.600 Community Investment $207,495 - 0
12.557 Invitational Grants for Military-Connected Schools $162,294 - 0
84.196 Education for Homeless Children and Youth $133,953 - 0
93.576 Refugee and Entrant Assistance_discretionary Grants $117,504 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $100,000 - 0
84.060 Indian Education_grants to Local Educational Agencies $74,816 - 0
84.425 Covid-19 - Education Stabilization Fund $9,643 Yes 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
84.173 Special Education_preschool Grants $4,075 - 0

Contacts

Name Title Type
WNTKJBASM194 Jodie MacAlos Auditee
6197257588 Jeff Jensen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: federal award activity of the District and is presented on the accrual basis of accounting. The information inthis schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal RegulationsPart 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Expenditures are recognized following the cost principles contained in theUniform Guidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. The District has not elected to use the 10-percent de minimis indirect cost rate allowed inthe Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.