Audit 24618

FY End
2022-06-30
Total Expended
$36.24M
Findings
0
Programs
23
Year: 2022 Accepted: 2022-12-21
Auditor: Rsm US LLP

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 $4.21M - 0
84.369 Grants for State Assessments and Related Activities $3.57M - 0
10.553 School Breakfast Program $1.15M - 0
84.027 Special Education_grants to States $1.02M - 0
84.367 Improving Teacher Quality State Grants $568,807 - 0
84.425 Education Stabilization Fund $546,418 Yes 0
10.559 Summer Food Service Program for Children $424,476 - 0
84.287 Twenty-First Century Community Learning Centers $272,000 - 0
84.048 Career and Technical Education -- Basic Grants to States $251,238 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $228,743 - 0
10.582 Fresh Fruit and Vegetable Program $203,910 - 0
84.424 Student Support and Academic Enrichment Program $202,443 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $187,469 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $69,522 - 0
93.575 Child Care and Development Block Grant $62,472 - 0
84.196 Education for Homeless Children and Youth $39,023 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $23,446 - 0
93.268 Immunization Cooperative Agreements $17,665 - 0
84.365 English Language Acquisition State Grants $14,161 - 0
10.542 Pandemic Ebt Food Benefits $5,814 - 0
10.558 Child and Adult Care Food Program $5,197 - 0
93.658 Foster Care_title IV-E $1,612 - 0
10.555 National School Lunch Program $1,394 - 0

Contacts

Name Title Type
ES3PHN2T9825 Karla Hogan Auditee
3195583054 Kevin Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting for government funds and the accrual basis for proprietary funds. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.