FAC Explorer

Audit 27419

FY End
2022-06-30
Total Expended
$13.85M
Findings
0
Programs
5
Organization: Northwest Area Education Agency (IA)
Year: 2022 Accepted: 2023-03-29
Auditor: King Reinsch Prosser & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.365 English Language Acquisition State Grants $608,132 - 0
84.010 Title I Grants to Local Educational Agencies $231,562 - 0
84.173 Special Education_preschool Grants $176,498 Yes 0
84.027 Special Education_grants to States $121,078 Yes 0
84.181 Special Education-Grants for Infants and Families $23,193 - 0

Contacts

Name Title Type
H2GBAQF42KB7 Jodi Ryan Auditee
7122226304 Laurie Siegel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the modified accrual 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.