Audit 290631

FY End
2023-06-30
Total Expended
$8.13M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-02-15
Auditor: Moss Adams LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.32M Yes 0
84.010 Title I Grants to Local Educational Agencies $897,258 - 0
10.558 Child and Adult Care Food Program $824,678 Yes 0
84.027 Special Education_grants to States $323,122 - 0
84.282 Charter Schools $312,076 - 0
84.424 Student Support and Academic Enrichment Program $87,219 - 0
84.425 Education Stabilization Fund $68,006 Yes 0
84.367 Improving Teacher Quality State Grants $66,512 - 0

Contacts

Name Title Type
M8Y4MBJU5FV7 Bonnie Bensen Auditee
9169248633 Arthur Ngo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditure of Federal Awards includes the federal award activity of FSE 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of operations of FSE, it is not intended to and does not present the consolidating financial position, changes in net assets, or cash flows of FSE. Expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. FSE did not provide any federal awards to subrecipients during the year ended June 30, 2023. De Minimis Rate Used: N Rate Explanation: FSE has not elected to use the 10-percent de minimis indirect cost rate allowed in the Uniform Guidance.