Audit 296471

FY End
2023-06-30
Total Expended
$4.47M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-03-21

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 $483,364 - 0
10.553 School Breakfast Program $103,866 - 0
84.367 Improving Teacher Quality State Grants $49,874 - 0
84.027 Special Education_grants to States $42,780 - 0
10.555 National School Lunch Program $31,637 - 0
84.358 Rural Education $26,746 - 0
93.778 Medical Assistance Program $25,905 - 0
84.173 Special Education_preschool Grants $11,880 - 0
84.424 Student Support and Academic Enrichment Program $4,528 - 0
84.425 Education Stabilization Fund $2,099 Yes 0

Contacts

Name Title Type
NNQAR2J8ZYD6 Leslie Foppe Auditee
6185487702 James Murphy Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Regulatory Cash Basis of Accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.