FAC Explorer

Audit 311211

FY End
2023-06-30
Total Expended
$3.80M
Findings
0
Programs
10
Organization: Southeastern Regional School District (MA)
Year: 2023 Accepted: 2024-07-01
Auditor: Hague Sahady & CO Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $582,832 Yes 0
84.063 Federal Pell Grant Program $256,268 Yes 0
10.553 School Breakfast Program $208,534 Yes 0
84.010 Title I Grants to Local Educational Agencies $197,351 - 0
84.425 Education Stabilization Fund $180,891 - 0
84.048 Career and Technical Education -- Basic Grants to States $39,975 - 0
10.555 National School Lunch Program $17,427 Yes 0
84.424 Student Support and Academic Enrichment Program $16,945 - 0
84.027 Special Education_grants to States $6,994 - 0
84.367 Improving Teacher Quality State Grants $203 - 0

Contacts

Name Title Type
J6G1LRK2UCG3 Mark Morris Auditee
5082304374 Mary Sahady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the District and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The District did not elect to use 10% de minimis indirect cost rate as covered in 2 CFR Part 200 Section 414 “Indirect (F&A) Costs”.