Audit 2337

FY End
2023-06-30
Total Expended
$1.42M
Findings
0
Programs
14
Year: 2023 Accepted: 2023-11-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027A Idea Flow Through $435,645 Yes 0
84.027A Sp. Ed. - I.d.e.a. - Room & Board $297,181 Yes 0
10.555 National School Lunch $188,235 - 0
10.555 Commodity Credit $108,375 - 0
84.010A Title I - Low Income $59,511 - 0
10.555 Department of Defense Fresh Fruits & Vegetables $40,146 - 0
10.555 Supply Chain Reimbursement $33,170 - 0
84.367A Title II - Teacher Quality $27,179 - 0
93.778 Medicaid Administrative Outreach $17,856 - 0
84.424A Title IV - Student Support $12,285 - 0
84.010A Title I - 1003a $10,000 - 0
84.173A Idea Preschool Grant $9,187 Yes 0
84.425D Elementary and Secondary School Emergency Relief (esser) Fund $1,853 - 0
10.556 Special Milk Program $338 - 0

Contacts

Name Title Type
NJJNBM6ZV7V4 Christopher Grode Auditee
6182812530 Rich Sessler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying LEA Schedule of Federal Awards is presented using the modified cash basis of accounting, which is described in Note 1 to the District's financial statements. Expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A