Audit 316167

FY End
2023-06-30
Total Expended
$2.44M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-07-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $639,860 - 0
84.010 Title I Grants to Local Educational Agencies $132,978 - 0
84.425 Education Stabilization Fund $78,362 Yes 0
84.367 Improving Teacher Quality State Grants $30,632 - 0
84.027 Special Education_grants to States $25,664 - 0
84.287 Twenty-First Century Community Learning Centers $18,918 - 0

Contacts

Name Title Type
QL32HLS7A1V1 Stewart Weinberg Auditee
8439018018 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the Association's financial statements. De Minimis Rate Used: N Rate Explanation: N/A