Audit 295490

FY End
2023-06-30
Total Expended
$3.59M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-03-18

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 $568,690 - 0
84.425 Education Stabilization Fund $486,881 Yes 0
84.027 Special Education_grants to States $453,161 - 0
10.553 School Breakfast Program $212,913 Yes 0
84.367 Improving Teacher Quality State Grants $77,841 - 0
10.555 National School Lunch Program $75,597 - 0
84.424 Student Support and Academic Enrichment Program $38,988 - 0
10.558 Child and Adult Care Food Program $30,115 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
MPCLJ2J7UZV5 Robert Amos Auditee
5708740466 Courtney Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DEMINIMIS COST RATE