Audit 290134

FY End
2023-08-31
Total Expended
$4.46M
Findings
0
Programs
13
Year: 2023 Accepted: 2024-02-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $326,569 Yes 0
93.489 Child Care Disaster Relief (a) $218,264 - 0
84.041 Impact Aid $192,080 - 0
84.367 Improving Teacher Quality State Grants $93,436 - 0
84.027 Special Education_grants to States $71,496 - 0
84.425 Education Stabilization Fund $67,500 Yes 0
84.365 English Language Acquisition State Grants $66,456 - 0
10.555 National School Lunch Program $53,140 Yes 0
84.173 Special Education_preschool Grants $41,541 - 0
84.424 Student Support and Academic Enrichment Program $25,623 - 0
84.010 Title I Grants to Local Educational Agencies $17,937 - 0
10.542 Pandemic Ebt Food Benefits $3,135 - 0
10.560 State Administrative Expenses for Child Nutrition $473 - 0

Contacts

Name Title Type
NL31NX47E7U7 Brandy Mayo Auditee
9723663448 Carl Deaton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.