Audit 312735

FY End
2022-06-30
Total Expended
$1.48M
Findings
6
Programs
10
Year: 2022 Accepted: 2023-01-24

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
443058 2022-003 - - AB
443059 2022-002 - - AB
443060 2022-001 - - L
1019500 2022-003 - - AB
1019501 2022-002 - - AB
1019502 2022-001 - - L

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $211,895 - 0
84.425 Covid-19, Education Stabilization Fund $178,737 Yes 1
84.010 Title I Grants to Local Educational Agencies $168,616 - 0
10.553 School Breakfast Program $121,065 Yes 1
32.009 Emergency Connectivity Fund Program $66,885 - 0
10.555 National School Lunch Program $39,661 Yes 0
84.424 Student Support and Academic Enrichment Program $27,592 - 0
84.041 Impact Aid $17,151 - 0
93.778 Medical Assistance Program $15,547 - 0
84.173 Special Education_preschool Grants $9,404 - 0

Contacts

Name Title Type
NYKUTCEJ1HX7 Patricia Scholz Auditee
6182336004 Donna Hoggatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REFERENCE NOTES TO SEFA INCLUDED IN FINANCIAL REPORT De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

SEE SEFA REPORT FOR FINDING #2022-003
SEE SEFA REPORT FOR FINDING #2022-002.
SEE SEFA REPORT FOR FINDING 2022-001.
SEE SEFA REPORT FOR FINDING #2022-003
SEE SEFA REPORT FOR FINDING #2022-002.
SEE SEFA REPORT FOR FINDING 2022-001.