Audit 31496

FY End
2022-06-30
Total Expended
$4.17M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-02-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $502,100 - 0
84.027 Special Education_grants to States $341,875 - 0
84.425 Education Stabilization Fund $329,250 Yes 0
10.553 School Breakfast Program $282,990 - 0
84.367 Improving Teacher Quality State Grants $70,473 - 0
84.424 Student Support and Academic Enrichment Program $32,385 - 0
10.558 Child and Adult Care Food Program $20,235 - 0
10.555 National School Lunch Program $17,377 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
MPCLJ2J7UZV5 Robert Amos Auditee
5708740466 Courtney Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: ACCRUAL ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.