Audit 290164

FY End
2023-08-31
Total Expended
$1.93M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-02-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $579,198 Yes 0
84.010 Title I Grants to Local Educational Agencies $191,358 - 0
10.553 School Breakfast Program $94,706 - 0
84.367 Improving Teacher Quality State Grants $26,460 - 0
84.424 Student Support and Academic Enrichment Program $16,331 - 0
10.555 National School Lunch Program $2,772 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0
10.904 Watershed Protection and Flood Prevention $301 - 0

Contacts

Name Title Type
DN1NM9U6ULH5 Diane Zimmerer Auditee
9406650540 Rob Seay 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.