| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 447057 | 2022-001 | Significant Deficiency | - | B |
| 447058 | 2022-002 | Material Weakness | - | M |
| 447059 | 2022-001 | Significant Deficiency | - | B |
| 447060 | 2022-002 | Material Weakness | - | M |
| 1023499 | 2022-001 | Significant Deficiency | - | B |
| 1023500 | 2022-002 | Material Weakness | - | M |
| 1023501 | 2022-001 | Significant Deficiency | - | B |
| 1023502 | 2022-002 | Material Weakness | - | M |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.434 | Every Student Succeeds Act/preschool Development Grants | $336,434 | - | 0 |
| 93.575 | Child Care and Development Block Grant | $155,945 | Yes | 2 |
| Name | Title | Type |
|---|---|---|
| MFJQRDDQJZT4 | Debora Dickerson-Sims | Auditee |
| 9092524269 | Roger Alfaro | Auditor |
| No contacts on file | ||