Audit 24105

FY End
2022-06-30
Total Expended
$9.45M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-01-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.173 Special Education_preschool Grants $122,293 Yes 0
84.027 Special Education_grants to States $104,813 Yes 0
84.365 English Language Acquisition State Grants $95,645 - 0
84.181 Special Education-Grants for Infants and Families $27,293 - 0
84.010 Title I Grants to Local Educational Agencies $1,471 - 0

Contacts

Name Title Type
NVRJRL9EVBJ8 Audie Baumgartner Auditee
5632451480 Murray Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the modified accrual basis of accounting. Such 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.