Audit 306127

FY End
2023-06-30
Total Expended
$2.10M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-05-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $290,996 - 0
84.010 Title I Grants to Local Educational Agencies $240,768 - 0
10.553 School Breakfast Program $227,044 Yes 0
10.555 National School Lunch Program $45,532 Yes 0
84.367 Improving Teacher Quality State Grants $37,713 - 0
84.425 Education Stabilization Fund $20,060 Yes 0
93.778 Medical Assistance Program $7,423 - 0
84.424 Student Support and Academic Enrichment Program $2,350 - 0
84.173 Special Education_preschool Grants $1,665 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
M3Z3FASK4M38 Matthew Waugh Auditee
7242674914 Peter Vancheri Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the 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. De Minimis Rate Used: N Rate Explanation: Not applicable