Audit 291763

FY End
2023-06-30
Total Expended
$3.06M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-02-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $264,784 - 0
10.553 School Breakfast Program $135,309 - 0
93.778 Medical Assistance Program $82,699 - 0
84.027 Special Education_grants to States $71,192 - 0
84.041 Impact Aid $56,732 - 0
84.367 Improving Teacher Quality State Grants $43,185 - 0
10.555 National School Lunch Program $26,804 - 0
84.425 Education Stabilization Fund $9,209 Yes 0
84.173 Special Education_preschool Grants $7,033 - 0
84.424 Student Support and Academic Enrichment Program $5,280 - 0
32.009 Emergency Connectivity Fund Program $2,400 - 0

Contacts

Name Title Type
WDKSKK87F6E5 Margot Holt Auditee
6182364512 Donna Hoggatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REFERENCE NOTES TO SEFA INCLUDED IN FINANCIAL REPORT De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.