Audit 277

FY End
2023-06-30
Total Expended
$9.11M
Findings
0
Programs
15
Year: 2023 Accepted: 2023-10-13
Auditor: Cooper Arias LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $630,297 Yes 0
84.367 Improving Teacher Quality State Grants $159,710 - 0
84.424 Student Support and Academic Enrichment Program $92,784 - 0
10.565 Commodity Supplemental Food Program $86,601 - 0
10.555 National School Lunch Program $83,215 Yes 0
84.027 Special Education_grants to States $53,271 - 0
10.582 Fresh Fruit and Vegetable Program $44,868 Yes 0
84.196 Education for Homeless Children and Youth $38,797 - 0
10.559 Summer Food Service Program for Children $38,686 Yes 0
84.010 Title I Grants to Local Educational Agencies $24,834 Yes 0
84.173 Special Education_preschool Grants $20,166 - 0
84.365 English Language Acquisition State Grants $8,469 - 0
84.425 Education Stabilization Fund $5,306 Yes 0
10.542 Pandemic Ebt Food Benefits $3,769 - 0
84.358 Rural Education $1,275 - 0

Contacts

Name Title Type
LVAJGBB6U4A5 Lisa Failla Auditee
8457947700 Andrew Arias, Cpa, Crfac 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