Audit 23162

FY End
2022-06-30
Total Expended
$1.32M
Findings
0
Programs
10
Year: 2022 Accepted: 2022-12-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $60,314 - 0
10.553 School Breakfast Program $40,933 - 0
84.358 Rural Education $25,331 - 0
84.027 Special Education_grants to States $23,730 - 0
10.555 National School Lunch Program $11,588 - 0
84.425 Education Stabilization Fund $11,248 Yes 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.367 Improving Teacher Quality State Grants $9,138 - 0
93.778 Medical Assistance Program $3,620 - 0
84.173 Special Education_preschool Grants $2,345 - 0

Contacts

Name Title Type
TV55DNJRVNV5 Sy Stone Auditee
6189822181 Cindy Bobell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is prepared on the modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.