Audit 24879

FY End
2022-06-30
Total Expended
$1.06M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-03-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $193,873 - 0
84.010 Title I Grants to Local Educational Agencies $118,694 - 0
84.425 Education Stabilization Fund $76,832 Yes 0
10.553 School Breakfast Program $48,700 - 0
84.358 Rural Education $44,666 - 0
84.367 Improving Teacher Quality State Grants $23,179 - 0
84.424 Student Support and Academic Enrichment Program $10,293 - 0
84.027 Special Education_grants to States $4,041 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.173 Special Education_preschool Grants $543 - 0

Contacts

Name Title Type
D2N5KZKPY7R6 Denise Ketchum Auditee
7402692000 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.