Audit 25798

FY End
2022-06-30
Total Expended
$2.84M
Findings
0
Programs
11
Year: 2022 Accepted: 2022-10-17
Auditor: Cooper Arias 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 $402,769 - 0
84.425 Education Stabilization Fund $341,015 Yes 0
84.027 Special Education_grants to States $310,748 - 0
10.553 School Breakfast Program $78,823 - 0
84.367 Improving Teacher Quality State Grants $56,637 - 0
32.009 Emergency Connectivity Fund Program $46,263 - 0
10.565 Commodity Supplemental Food Program $44,638 - 0
10.555 National School Lunch Program $24,958 - 0
84.424 Student Support and Academic Enrichment Program $22,067 - 0
84.173 Special Education_preschool Grants $12,895 - 0
10.649 Pandemic Ebt Administrative Costs $1,201 - 0

Contacts

Name Title Type
S6G7YR4BN3C8 Lorraine Poston Auditee
8454824610 Susan Peters, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.