Audit 318061

FY End
2023-06-30
Total Expended
$1.69M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-08-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $214,917 - 0
84.010 Title I Grants to Local Educational Agencies $189,190 - 0
10.553 School Breakfast Program $130,302 - 0
84.367 Improving Teacher Quality State Grants $32,030 - 0
84.425 Education Stabilization Fund $9,524 Yes 0
84.424 Student Support and Academic Enrichment Program $4,729 - 0
10.559 Summer Food Service Program for Children $2,562 - 0
84.027 Special Education_grants to States $1,461 - 0
84.173 Special Education_preschool Grants $692 - 0

Contacts

Name Title Type
FEN7NDNMLEB8 Mike Moha Auditee
5038612281 Roy R Rogers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures repmted on the schedule are rep011ed on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or arc limited as to reimbursement. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The District has not elected to charge any indirect costs in the current year.