Audit 20213

FY End
2022-06-30
Total Expended
$1.74M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-01-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $135,286 - 0
84.027 Special Education_grants to States $27,191 Yes 0
84.173 Special Education_preschool Grants $22,184 Yes 0
84.367 Improving Teacher Quality State Grants $1,200 - 0

Contacts

Name Title Type
RATQJG2LGEN3 Mary Gillespie Auditee
4405769123 Dennis Maurer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the accompanying Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.