Audit 312994

FY End
2022-06-30
Total Expended
$1.34M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid 19 Education Stabilization Fund $389,178 Yes 0
84.010 Title I Grants to Local Educational Agencies $231,327 - 0
10.553 School Breakfast Program $70,948 - 0
84.367 Improving Teacher Quality State Grants $22,585 - 0
84.027 Special Education_grants to States $20,423 - 0
10.555 National School Lunch Program $7,616 - 0
84.365 English Language Acquisition State Grants $2,589 - 0
84.173 Special Education_preschool Grants $1,734 - 0

Contacts

Name Title Type
L32ZYL6VK1Y5 Serenity Carr Auditee
2019844151 Gerald D Longo,cpa Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION