Audit 310948

FY End
2023-06-30
Total Expended
$1.19M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-06-28
Auditor: Jodi K Gill CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $633,371 Yes 0
84.010 Title I Grants to Local Educational Agencies $307,675 - 0
10.555 National School Lunch Program $96,858 - 0
84.027 Special Education_grants to States $76,825 - 0
10.553 School Breakfast Program $34,508 - 0
84.367 Improving Teacher Quality State Grants $10,393 - 0
10.569 Emergency Food Assistance Program (food Commodities) $10,006 - 0
84.173 Special Education_preschool Grants $9,422 - 0
84.424 Student Support and Academic Enrichment Program $4,663 - 0
84.358 Rural Education $2,316 - 0
93.778 Medical Assistance Program $996 - 0

Contacts

Name Title Type
MS93CNL7EMZ3 Dr. Nicole Terell-Smith Auditee
8159445448 Jodi Gill Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Cash basis of accounting De Minimis Rate Used: Y Rate Explanation: Auditee elected to use 10% de minimus cost rate