Audit 20881

FY End
2022-06-30
Total Expended
$830,590
Findings
0
Programs
7
Year: 2022 Accepted: 2023-03-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $263,699 Yes 0
32.009 Emergency Connectivity Fund Program $183,961 Yes 0
84.010 Title I Grants to Local Educational Agencies $183,676 - 0
84.027 Special Education_grants to States $29,666 - 0
84.424 Student Support and Academic Enrichment Program $9,214 - 0
84.173 Special Education_preschool Grants $2,196 - 0
84.367 Improving Teacher Quality State Grants $1,670 - 0

Contacts

Name Title Type
D3HCVVMTJ597 Sherry Williamson Auditee
4403588006 Dennis Maurer Auditor
No contacts on file

Notes to SEFA

Title: NOTE D - MATCHING REQUIREMENTS Accounting Policies: Expenditures reported on the 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. Certain Federal programs require the District to contribute non-Federal funds (matching funds) to support the Federally-funded programs. The District has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.