Audit 26157

FY End
2022-06-30
Total Expended
$2.11M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-08-29
Auditor: Loyd Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $234,697 - 0
93.558 Temporary Assistance for Needy Families $215,235 - 0
84.027 Special Education_grants to States $49,404 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $16,615 - 0
84.173 Special Education_preschool Grants $4,286 Yes 0

Contacts

Name Title Type
P923D6E3KW93 Meagan Etheridge Auditee
6206727500 D. Scot Loyd Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory 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.