Audit 24602

FY End
2022-06-30
Total Expended
$1.46M
Findings
0
Programs
8
Year: 2022 Accepted: 2022-11-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
32.009 Emergency Connectivity Fund Program $196,915 Yes 0
84.027 Special Education_grants to States $168,224 - 0
84.010 Title I Grants to Local Educational Agencies $103,600 - 0
84.425 Education Stabilization Fund $79,895 Yes 0
10.555 National School Lunch Program $21,408 - 0
84.424 Student Support and Academic Enrichment Program $12,877 - 0
84.367 Improving Teacher Quality State Grants $9,274 - 0
84.173 Special Education_preschool Grants $3,794 - 0

Contacts

Name Title Type
E6LTHEHYC834 Laurie Catal Auditee
8456513095 William T. Trainor, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEE PAGE 80 OF REPORTING PACKAGE. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.