Audit 304199

FY End
2023-06-30
Total Expended
$1.11M
Findings
0
Programs
20
Year: 2023 Accepted: 2024-04-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Arp Esser $601,629 - 0
84.425 Esser II $65,164 Yes 0
10.555 National School Lunch Program $34,996 Yes 0
10.555 Supply Chain Assist Funding (1st/2nd Round) $32,226 Yes 0
84.027 Idea Part B - Basic $22,984 Yes 0
84.425 Arp Mental Health $21,943 - 0
10.553 National School Breakfast Program $13,576 Yes 0
84.425 Arp Summer $12,360 - 0
10.579 School Equipment $11,646 - 0
10.555 Supply Chain Assist Funding (3rd Round) $9,766 Yes 0
84.425 Esser II - Mental Health $9,283 Yes 0
84.425 Arp Homeless Children and Youth II $9,269 - 0
10.550 Food Distribution Program $6,386 - 0
84.425 Cares Act $6,124 - 0
84.010 Title I Grants to Local Educational Agencies $5,930 Yes 0
84.425 Esser II - Learning Acceleration $3,707 Yes 0
84.424 Title IV $2,153 Yes 0
84.425 Arp Accelerated Learning $1,300 - 0
84.367 Title Iia $1,132 Yes 0
84.027 Arp Idea $436 - 0

Contacts

Name Title Type
JKJDBDL6MDV1 Andrew Polo Auditee
7322229300 Nick Cannone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Business Administrator prepares a schedule of federal expenditures of federal awards (SEFA). This schedule is compiled on a grant by grant basis. It is then substantiated by comparing the results with both internally generated and externally genereaged financial reports and other documentation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.