Audit 2120

FY End
2023-06-30
Total Expended
$3.05M
Findings
0
Programs
9
Year: 2023 Accepted: 2023-11-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $910,078 Yes 0
84.027 Special Education_grants to States $529,727 Yes 0
10.555 National School Lunch Program $498,581 - 0
10.553 School Breakfast Program $131,621 - 0
32.009 Emergency Connectivity Fund Program $34,273 - 0
84.173 Special Education_preschool Grants $28,418 Yes 0
84.424 Student Support and Academic Enrichment Program $20,646 - 0
84.367 Improving Teacher Quality State Grants $7,362 - 0
84.010 Title I Grants to Local Educational Agencies $44 - 0

Contacts

Name Title Type
HMBNL3PA8CV7 Jennifer Carlton Auditee
7165923206 Nichole Ruf Auditor
No contacts on file

Notes to SEFA

Title: Non Monetary Federal Program Accounting Policies: Expenditures reproted on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate The District is the recipient of a federal award projram that does not result in cash receipts or disbursements termed a non-monetary program. During the year ended June 30, 2023, the District used $26,886 worth of commoditities.