Audit 292878

FY End
2023-06-30
Total Expended
$23.36M
Findings
0
Programs
14
Year: 2023 Accepted: 2024-02-29
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $8.26M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.01M - 0
10.553 School Breakfast Program $673,024 Yes 0
10.555 National School Lunch Program $289,266 Yes 0
84.011 Migrant Education_state Grant Program $258,521 - 0
84.365 English Language Acquisition State Grants $253,943 - 0
12.600 Community Investment $187,820 - 0
84.424 Student Support and Academic Enrichment Program $176,609 - 0
84.367 Improving Teacher Quality State Grants $151,739 - 0
84.027 Special Education_grants to States $59,265 Yes 0
84.215 Fund for the Improvement of Education $45,664 - 0
10.558 Child and Adult Care Food Program $29,655 - 0
84.425 Education Stabilization Fund $6,405 Yes 0
84.173 Special Education_preschool Grants $622 Yes 0

Contacts

Name Title Type
PV43NKMZAET3 Lindsay Pillen Auditee
7607315453 Peter Glenn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of Federal awards includes the Federal grant activity of the District and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The District did not elect to use the ten percent de minimis indirect cost rate.