Audit 22573

FY End
2022-06-30
Total Expended
$814,334
Findings
0
Programs
12
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $235,688 Yes 0
10.555 National School Lunch Program $180,199 Yes 0
84.027 Arp Idea $40,835 - 0
10.550 Food Distribution Program $20,083 Yes 0
10.553 School Breakfast Program $18,779 Yes 0
84.010 Title I Grants to Local Educational Agencies $16,867 - 0
84.367 Improving Teacher Quality State Grants $11,640 - 0
84.424 Student Support and Academic Enrichment Program $7,341 - 0
84.173 Special Education_preschool Grants $4,023 - 0
84.425 Education Stabilization Fund $3,364 - 0
10.649 Pandemic Ebt Administrative Costs $1,242 Yes 0
84.365 English Language Acquisition State Grants $358 - 0

Contacts

Name Title Type
KNLCEL572NR6 Corey Lowell Auditee
7322225900 Nicholas Cannone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Business Administrator prepares a schedule of federal expenditures of federal awards (SEFA). This schedule is compiled on a grant by grant basis. It is then substantiated by comparing the results with both internally generated and externally generated financial reports and other documentation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.