Audit 32376

FY End
2022-06-30
Total Expended
$2.83M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-01-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid 19, Education Stabilization Fund $382,755 Yes 0
84.010 Title I Grants to Local Educational Agencies $355,051 - 0
84.027 Special Education_grants to States $338,912 - 0
10.553 School Breakfast Program $162,949 - 0
32.009 Emergency Connectivity Fund Program $105,083 - 0
84.367 Improving Teacher Quality State Grants $36,599 - 0
10.555 National School Lunch Program $23,495 - 0
84.173 Special Education_preschool Grants $17,384 - 0
10.559 Summer Food Service Program for Children $10,672 - 0
93.778 Medical Assistance Program $7,830 - 0
84.425 Covid-19, Education Stabilization Fund $50 Yes 0

Contacts

Name Title Type
WDKSKK87F6E5 Margot Holt Auditee
6182364512 Donna Hoggatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REFERENCE NOTES TO SEFA INCLUDED IN FINANCIAL REPORT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.