FAC Explorer

Audit 2669

FY End
2023-06-30
Total Expended
$1.64M
Findings
0
Programs
4
Organization: Sheyenne Valley Special Educstion Unit (ND)
Year: 2023 Accepted: 2023-11-08
Auditor: Rath and Mehrer PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $262,224 Yes 0
84.425 Education Stabilization Fund $20,500 - 0
84.369 Grants for State Assessments and Related Activities $16,566 - 0
84.173 Special Education_preschool Grants $10,016 Yes 0

Contacts

Name Title Type
N4PAJPLM1662 Mitze Beutler Auditee
7018453402 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A