Audit 22209

FY End
2022-06-30
Total Expended
$1.16M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-01-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $746,098 Yes 0
84.010 Title I Grants to Local Educational Agencies $97,440 - 0
10.553 School Breakfast Program $35,773 - 0
84.027 Special Education_grants to States $31,841 - 0
84.358 Rural Education $10,885 - 0
10.555 National School Lunch Program $8,681 - 0
84.424 Student Support and Academic Enrichment Program $8,028 - 0
84.173 Special Education_preschool Grants $1,419 - 0
84.367 Improving Teacher Quality State Grants $552 - 0

Contacts

Name Title Type
Q6LNQWSVJXW1 Robin Daniels Auditee
6604886411 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.