Audit 20607

FY End
2022-06-30
Total Expended
$1.38M
Findings
0
Programs
7
Year: 2022 Accepted: 2022-10-26
Auditor: Forvis LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $529,145 Yes 0
84.425 Education Stabilization Fund $328,434 Yes 0
84.010 Title I Grants to Local Educational Agencies $291,442 - 0
84.027 Special Education_grants to States $137,235 - 0
10.553 School Breakfast Program $81,877 Yes 0
84.367 Improving Teacher Quality State Grants $11,533 - 0
84.424 Student Support and Academic Enrichment Program $2,106 - 0

Contacts

Name Title Type
DJCLRS8GH5F8 Larry Larsen Auditee
4802705438 John Hancock 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 arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures arenot allowable or are limited as to reimbursement. Passthrough entity identifying numbers are presented whereavailable. Of the federal expenditures presented in the Schedule, none were provided to subrecipients. The School didnot elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.