Audit 28611

FY End
2022-06-30
Total Expended
$1.84M
Findings
4
Programs
12
Year: 2022 Accepted: 2023-01-25

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
28097 2022-001 - - B
28098 2022-002 - - B
604539 2022-001 - - B
604540 2022-002 - - B

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $267,386 - 0
10.553 School Breakfast Program $149,793 Yes 1
84.425 Covid-19, Education Stabilization Fund $53,484 - 0
84.173 Special Education_preschool Grants $36,826 - 0
84.010 Title I Grants to Local Educational Agencies $33,196 - 0
84.367 Improving Teacher Quality State Grants $30,769 - 0
93.778 Medical Assistance Program $24,374 - 0
84.425 Education Stabilization Fund $21,586 - 0
10.559 Summer Food Service Program for Children $20,963 Yes 0
84.424 Student Support and Academic Enrichment Program $13,975 - 0
10.582 Fresh Fruit and Vegetable Program $12,459 Yes 0
10.555 National School Lunch Program $11,724 Yes 0

Contacts

Name Title Type
RY87ZH1FNMU3 Ricci Voorhees Auditee
6184332100 Donna Hoggatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REFERENCE NOTES TO SEFA INCLUDED IN FINANCIAL REPORT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

SEE SEFA REPORT, FINDING # 2022-001.
SEE SEFA REPORT, FINDING # 2022-002
SEE SEFA REPORT, FINDING # 2022-001.
SEE SEFA REPORT, FINDING # 2022-002