Audit 290133

FY End
2023-06-30
Total Expended
$4.32M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-02-13
Auditor: Maillie LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $616,753 - 0
10.553 School Breakfast Program $126,334 - 0
84.027 Special Education_grants to States $85,155 - 0
84.424 Student Support and Academic Enrichment Program $49,059 - 0
84.367 Improving Teacher Quality State Grants $38,878 - 0
10.555 National School Lunch Program $31,841 - 0
10.582 Fresh Fruit and Vegetable Program $12,090 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0
84.425 Education Stabilization Fund $0 Yes 0

Contacts

Name Title Type
HHVDMDGKTXD5 Dr. Naomi Johnson-Booker Auditee
2676643800 Christopher N. Herr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.