Audit 290503

FY End
2023-08-31
Total Expended
$10.18M
Findings
0
Programs
16
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 $4.99M Yes 0
10.553 School Breakfast Program $450,431 Yes 0
93.600 Head Start $364,320 - 0
10.555 National School Lunch Program $124,668 Yes 0
84.010 Title I Grants to Local Educational Agencies $101,975 - 0
84.048 Career and Technical Education -- Basic Grants to States $52,540 - 0
84.358 Rural Education $46,421 - 0
84.027 Special Education_grants to States $34,215 - 0
84.424 Student Support and Academic Enrichment Program $26,998 - 0
93.778 Medical Assistance Program $19,012 - 0
84.367 Improving Teacher Quality State Grants $7,934 - 0
84.041 Impact Aid $6,013 - 0
10.560 State Administrative Expenses for Child Nutrition $5,543 - 0
84.365 English Language Acquisition State Grants $4,120 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
84.173 Special Education_preschool Grants $624 - 0

Contacts

Name Title Type
PF85B2JDLJ87 Scott Hyde Auditee
9038801300 Dan Tonn 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.