Audit 301263

FY End
2023-06-30
Total Expended
$20.02M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $16.23M Yes 0
84.425 Education Stabilization Fund $1.09M Yes 0
10.555 National School Lunch Program $656,955 - 0
84.010 Title I Grants to Local Educational Agencies $523,144 - 0
84.027 Special Education_grants to States $248,271 - 0
10.553 School Breakfast Program $128,400 - 0
10.565 Commodity Supplemental Food Program $79,000 - 0
84.367 Improving Teacher Quality State Grants $17,503 - 0
10.559 Summer Food Service Program for Children $13,158 - 0

Contacts

Name Title Type
KGFLLCFZ3652 Ralph Frier Auditee
8634193171 Stacy McCrady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the School under Federal Government programs for the year ended June 30, 2023. The information in this schedule has been presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a select portion of the operations of the School, it is not intended to and does not present the net position, or statement of activities of the School. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.