Audit 313763

FY End
2022-06-30
Total Expended
$1.92M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-02-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $681,379 Yes 0
84.010 Title I Grants to Local Educational Agencies $360,180 - 0
84.367 Improving Teacher Quality State Grants $71,340 - 0
84.424 Student Support and Academic Enrichment Program $37,721 - 0
84.027 Special Education_grants to States $6,900 - 0

Contacts

Name Title Type
KSCUT1DNTNP7 Tacuma Johnson Auditee
3368804457 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditure reported in the schedule of expenditures of federal and state awards are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The school has elected not to charge a 10 percent De Minimis indirect cost rate to its grants and has not elected to obtain a federal indirect cost rate.