Audit 301511

FY End
2023-06-30
Total Expended
$753,983
Findings
0
Programs
1
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.048 Career and Technical Education -- Basic Grants to States $753,983 Yes 0

Contacts

Name Title Type
M63EFCCXBM21 Scott Bloomquist Auditee
8156363040 Jenny Blocker Auditor
No contacts on file

Notes to SEFA

Title: Non cash assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards included the federal grant activity of CEANCI and is presented on the modified accrual basis of accounting. The information in this schedule in this is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some accounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. See table in Notes to SEFA for non cash awards information.