FAC Explorer

Audit 302091

FY End
2023-06-30
Total Expended
$12.11M
Findings
0
Programs
9
Organization: Green Hills Aea (IA)
Year: 2023 Accepted: 2024-04-01
Auditor: Schnurr & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $751,846 Yes 0
16.839 Stop School Violence $247,126 - 0
84.010 Title I Grants to Local Educational Agencies $200,632 - 0
84.365 English Language Acquisition State Grants $99,091 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $97,384 - 0
21.019 Coronavirus Relief Fund $91,987 - 0
84.181 Special Education-Grants for Infants and Families $66,182 - 0
84.173 Special Education_preschool Grants $26,287 Yes 0
84.425 Education Stabilization Fund $10,000 - 0

Contacts

Name Title Type
H7FDGM44MLA1 Kelly Allen Auditee
7123660503 Murray Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Green Hills AEA has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.