Audit 20325

FY End
2022-06-30
Total Expended
$2.10M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $885,679 Yes 0
84.425 Education Stabilization Fund $622,225 - 0
84.010 Title I Grants to Local Educational Agencies $245,761 - 0
10.553 School Breakfast Program $226,640 Yes 0
84.027 Special Education_grants to States $107,412 - 0
84.367 Improving Teacher Quality State Grants $8,475 - 0

Contacts

Name Title Type
QMBLU1PQJ3F4 Carol Fulks Auditee
8632955955 Stacy McCrady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes thefederal grant activities of the Organization during its fiscal year July 1, 2021 through June 30,2022. The information in this schedule is presented in accordance with the requirements ofUniform guidance. Therefore, some amounts presented in this schedule may differ from amountspresented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.