Audit 30809

FY End
2022-06-30
Total Expended
$1.12M
Findings
0
Programs
8
Year: 2022 Accepted: 2022-11-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $94,521 - 0
84.425 Education Stabilization Fund $64,218 - 0
10.560 State Administrative Expenses for Child Nutrition $22,655 - 0
84.173 Special Education_preschool Grants $10,478 - 0
93.778 Medical Assistance Program $7,941 - 0
10.555 National School Lunch Program $4,237 Yes 0
84.027 Special Education_grants to States $2,750 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
NKE4M2TT3K97 Mr. Damon Hackett Auditee
3093598965 Lori R Salmi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: See Page 11 of Single Audit packet for Notes to the Schedule of Expenditures of Federal Awards De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.