Audit 302129

FY End
2023-06-30
Total Expended
$781,981
Findings
0
Programs
7
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $228,996 Yes 0
84.377 School Improvement Grants $157,772 - 0
84.010 Title I Grants to Local Educational Agencies $138,566 - 0
10.555 National School Lunch Program $71,596 - 0
84.367 Improving Teacher Quality State Grants $5,068 - 0
84.027 Special Education_grants to States $354 - 0
84.424 Student Support and Academic Enrichment Program $200 - 0

Contacts

Name Title Type
RA33LMYR5EK7 Sherry Pinto Auditee
8432363689 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A