Audit 297661

FY End
2023-06-30
Total Expended
$1.97M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.19M Yes 0
84.027 Special Education_grants to States $182,893 - 0

Contacts

Name Title Type
VMMWE7FLFDU7 John Clendaniel Auditee
8437631520 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A