Audit 28406

FY End
2022-06-30
Total Expended
$2.39M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-01-24
Auditor: Mp PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.14M Yes 0
84.010 Title I Grants to Local Educational Agencies $362,063 - 0
32.009 Emergency Connectivity Fund Program $338,010 - 0
84.027 Special Education_grants to States $237,635 - 0
10.555 National School Lunch Program $116,378 - 0
32.004 Universal Service Fund - Schools and Libraries $108,345 - 0
84.424 Student Support and Academic Enrichment Program $29,907 - 0
84.367 Improving Teacher Quality State Grants $20,122 - 0
10.553 School Breakfast Program $15,468 - 0

Contacts

Name Title Type
JRM1BNUT4JB5 Matt Basarir Auditee
4135939090 Patrick Leary Auditor
No contacts on file

Notes to SEFA

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