Audit 32397

FY End
2022-06-30
Total Expended
$4.83M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-01-17
Auditor: Maillie LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $618,147 - 0
84.010 Title I Grants to Local Educational Agencies $320,712 - 0
10.553 School Breakfast Program $260,722 - 0
10.555 National School Lunch Program $187,633 - 0
84.425 Education Stabilization Fund $102,303 Yes 0
84.367 Improving Teacher Quality State Grants $66,984 - 0
10.559 Summer Food Service Program for Children $45,521 - 0
84.365 English Language Acquisition State Grants $34,432 - 0
84.424 Student Support and Academic Enrichment Program $23,442 - 0
93.778 Medical Assistance Program $14,887 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.173 Special Education_preschool Grants $2,744 - 0

Contacts

Name Title Type
HM1EX5DQQ1E7 Matthew J. Lentz Auditee
2156593421 Christopher Herr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.