Audit 297822

FY End
2023-06-30
Total Expended
$15.77M
Findings
0
Programs
12
Organization: Firstline Schools Inc. (LA)
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 $6.68M Yes 0
10.555 National School Lunch Program $2.60M - 0
84.010 Title I Grants to Local Educational Agencies $1.87M - 0
84.287 Twenty-First Century Community Learning Centers $1.20M Yes 0
84.027 Special Education_grants to States $1.00M - 0
84.374 Teacher Incentive Fund $726,747 - 0
84.367 Improving Teacher Quality State Grants $212,500 - 0
84.424 Student Support and Academic Enrichment Program $146,295 - 0
84.371 Striving Readers $92,473 - 0
10.558 Child and Adult Care Food Program $49,345 - 0
84.365 English Language Acquisition State Grants $32,522 - 0
84.173 Special Education_preschool Grants $22,988 - 0

Contacts

Name Title Type
L3GTLKQXY1N7 Sabrina Pence Auditee
5049411827 Lawrence C Jones Auditor
No contacts on file

Notes to SEFA

Title: N/A Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of FirstLine Schools, Inc.under programs of the federal government for the year ended June 30, 2023 and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Other approved rates were used. N/A