Audit 290440

FY End
2023-06-30
Total Expended
$803,108
Findings
0
Programs
11
Year: 2023 Accepted: 2024-02-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $496,142 Yes 0
84.010 Title I Grants to Local Educational Agencies $65,361 - 0
84.358 Rural Education $18,449 - 0
10.553 School Breakfast Program $13,459 - 0
84.027 Special Education_grants to States $10,567 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
93.778 Medical Assistance Program $9,770 - 0
84.367 Improving Teacher Quality State Grants $9,282 - 0
10.555 National School Lunch Program $5,372 - 0
84.173 Special Education_preschool Grants $1,044 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
LLM9SLUEDFF7 Racheal Huckelberry Auditee
6186588536 Cindy Bobell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Cash Basis De Minimis Rate Used: N Rate Explanation: Auditee did not use an indirect cost rate.