Audit 299053

FY End
2023-06-30
Total Expended
$4.26M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-03-28

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 $299,454 - 0
10.555 National School Lunch Program $175,219 - 0
10.550 Food Distribution Program $153,384 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $96,938 - 0
84.367 Improving Teacher Quality State Grants $96,286 - 0
93.778 Medical Assistance Program $81,336 - 0
10.553 School Breakfast Program $69,653 - 0
84.424 Student Support and Academic Enrichment Program $51,306 - 0
84.425 Education Stabilization Fund $45,000 Yes 0
84.027 Special Education_grants to States $40,977 Yes 0
84.365 English Language Acquisition State Grants $15,094 - 0
84.173 Special Education_preschool Grants $7,150 Yes 0

Contacts

Name Title Type
EDBMSZCPE638 Tom Eldridge Auditee
6096715500 Robert A. Hulsart Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of awards and financial assistance are presented using the modified accrual basis of accounting with the exception of programs recorded in the food service fund, which are presented using the budgetary basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.