Audit 23041

FY End
2022-06-30
Total Expended
$14.85M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-03-26
Auditor: Fester & Chapman

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $4.36M Yes 0
84.010 Title I Grants to Local Educational Agencies $3.06M - 0
84.282 Charter Schools $996,778 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $439,998 - 0
84.027 Special Education_grants to States $257,933 - 0
84.365 English Language Acquisition State Grants $167,834 - 0
10.555 National School Lunch Program $111,231 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $58,843 - 0
10.559 Summer Food Service Program for Children $5,814 Yes 0

Contacts

Name Title Type
M1QLC99MALS9 Steven Hykes Auditee
5208875392 Kevin Camberg Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL ASSISTANCE LISTING NUMBER Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of AMSS, for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The program titles and Federal Assistance Listing numbers were obtained from the federal or passthrough grantors, or the 2022 Federal Assistance Listings. When no Federal Assistance Listings numbers had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the two digit federal agency identifier and the word "unknown" were used.
Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of AMSS, for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. AMSS did not pass any funds onto subrecipients during the year ended June 30, 2022.