Audit 291528

FY End
2023-08-31
Total Expended
$10.92M
Findings
0
Programs
14
Year: 2023 Accepted: 2024-02-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.63M Yes 0
10.553 School Breakfast Program $607,839 Yes 0
84.374 Teacher Incentive Fund $457,946 - 0
93.600 Head Start $349,130 - 0
10.555 National School Lunch Program $170,446 Yes 0
84.027 Special Education_grants to States $142,896 Yes 0
84.367 Improving Teacher Quality State Grants $141,073 - 0
84.424 Student Support and Academic Enrichment Program $87,907 - 0
84.365 English Language Acquisition State Grants $65,618 - 0
84.358 Rural Education $61,624 - 0
84.048 Career and Technical Education -- Basic Grants to States $38,652 - 0
84.010 Title I Grants to Local Educational Agencies $34,454 - 0
84.173 Special Education_preschool Grants $9,519 Yes 0
10.559 Summer Food Service Program for Children $5,074 Yes 0

Contacts

Name Title Type
UUSMKQMXUGH3 Alyce Hamman Greer Auditee
9406650255 Brad Bryan 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.