Audit 21831

FY End
2022-06-30
Total Expended
$758,412
Findings
0
Programs
12
Year: 2022 Accepted: 2023-05-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $113,890 - 0
84.425 Education Stabilization Fund $93,953 - 0
84.010 Title I Grants to Local Educational Agencies $92,345 - 0
84.027 Special Education_grants to States $83,500 - 0
10.553 School Breakfast Program $37,382 - 0
99.RD District Broadband Expansion $31,347 - 0
84.358 Rural Education $21,363 - 0
84.367 Improving Teacher Quality State Grants $11,882 - 0
84.424 Student Support and Academic Enrichment Program $9,938 - 0
93.778 Medical Assistance Program $5,261 - 0
84.048 Career and Technical Education -- Basic Grants to States $4,170 - 0
84.173 Special Education_preschool Grants $3,670 - 0

Contacts

Name Title Type
G15GVMWDM6T5 Toby Coates Auditee
8154867321 Russell Leigh Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Russ Leigh and Associates used generally accepted auditing standards for the SEFA De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.