Audit 297348

FY End
2023-06-30
Total Expended
$6.70M
Findings
0
Programs
26
Year: 2023 Accepted: 2024-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Corona Virus Esser II $2.61M Yes 0
84.010 Title I Grants to Local Educational Agencies $787,339 Yes 0
10.555 National School Lunch Program $697,393 Yes 0
84.027 Idea Part B $455,750 Yes 0
84.287 21st Century Clc Program $426,766 - 0
93.778 Medical Assistance Program $311,218 - 0
84.425 Arp Esser III $230,663 - 0
10.553 School Breakfast Program $181,830 Yes 0
10.649 Pandemic Ebt Administrative Costs $172,783 - 0
10.565 Commodity Supplemental Food Program $94,410 - 0
84.425 Supply Chain $86,223 - 0
84.425 Arp Instruction Esser III Learning $79,046 - 0
84.365 Title Iii, Part A $64,269 - 0
84.367 Title Ii, Part A $54,006 - 0
84.425 Corona Virus Esser III Learning Acc $53,582 Yes 0
10.555 After School Snack Program $40,213 Yes 0
84.425 Esser III Summer $39,007 - 0
10.559 Summer Food Service Program for Children $35,349 - 0
84.425 Csrs III Mental Health $28,179 Yes 0
84.173 Idea Preschool $21,911 Yes 0
84.425 Arp Beyond School Day $21,087 - 0
84.425 Education Stabilization Fund $19,888 - 0
84.424 Title Iv, Part A $19,321 - 0
84.027 Arp Idea Basic $12,343 Yes 0
84.365 Title Iii, Immigrant $8,371 - 0
84.425 Arp Esser III Mental Health $2,047 Yes 0

Contacts

Name Title Type
U78CJ27DJ4Y4 Patrick Pisano Auditee
7327612100 Gerard Stankiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA De Minimis Rate Used: Y Rate Explanation: The auditee did not use the de minimis cost rate.