Audit 25973

FY End
2022-06-30
Total Expended
$1.06M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-01-18

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 $168,694 Yes 0
84.425 Education Stabilization Fund $104,450 Yes 0
84.027 Special Education_grants to States $89,323 - 0
84.282 Charter Schools $83,381 - 0
10.555 National School Lunch Program $26,999 - 0
84.367 Improving Teacher Quality State Grants $10,140 - 0
84.424 Student Support and Academic Enrichment Program $9,262 - 0
21.019 Coronavirus Relief Fund $2,955 - 0
10.553 School Breakfast Program $1,867 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
REJTF2W6WWV9 Dan Lamb Auditee
6148378945 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.