Audit 19132

FY End
2022-06-30
Total Expended
$1.29M
Findings
0
Programs
9
Year: 2022 Accepted: 2022-12-25

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 $528,392 Yes 0
10.555 National School Lunch Program $466,104 - 0
32.009 Emergency Connectivity Fund Program $105,324 - 0
84.027 Special Education_grants to States $73,349 - 0
84.425 Education Stabilization Fund $62,143 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $41,643 - 0
84.367 Improving Teacher Quality State Grants $7,928 - 0
84.358 Rural Education $5,610 - 0
84.173 Special Education_preschool Grants $3,111 - 0

Contacts

Name Title Type
DA1NLPK962U3 Amanda Johnson Auditee
6623510106 John Goodwin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in OMB Circular A-122, Cost Principles for Non-Profit Organizations, 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.