Audit 316851

FY End
2023-06-30
Total Expended
$6.54M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-08-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $742,085 Yes 0
10.553 School Breakfast Program $226,983 Yes 0
93.778 Medical Assistance Program $182,813 - 0
84.367 Improving Teacher Quality State Grants $59,901 - 0
84.424 Student Support and Academic Enrichment Program $45,794 - 0
84.027 Special Education_grants to States $43,727 Yes 0
84.002 Adult Education - Basic Grants to States $38,839 - 0
84.425 Education Stabilization Fund $36,036 - 0
84.010 Title I Grants to Local Educational Agencies $24,490 Yes 0
84.365 English Language Acquisition State Grants $7,176 - 0
84.173 Special Education_preschool Grants $5,357 Yes 0
10.565 Commodity Supplemental Food Program $3,396 - 0

Contacts

Name Title Type
LJ9GFMCC4LY3 Jonny Rosa Auditee
7326154000 Gerard Stankiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE DE MINIMIS COST RATE