Audit 290159

FY End
2023-06-30
Total Expended
$2.95M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-02-13
Auditor: Nigro & Nigro PC

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 $466,223 - 0
10.555 National School Lunch Program $272,594 Yes 0
12.357 Rotc Language and Culture Training Grants $112,806 - 0
84.367 Improving Teacher Quality State Grants $106,986 - 0
43.001 Science $75,008 - 0
84.365 English Language Acquisition State Grants $54,441 - 0
10.553 School Breakfast Program $44,376 Yes 0
84.287 Twenty-First Century Community Learning Centers $37,406 - 0
84.425 Education Stabilization Fund $23,198 Yes 0
84.027 Special Education_grants to States $17,314 - 0

Contacts

Name Title Type
VD34CAB5B3M4 David Gruber Auditee
7609465414 Jeff Nigro Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of Federal awards includes the Federal grant activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the ten percent de minimis indirect cost rate.