Audit 324875

FY End
2024-06-30
Total Expended
$2.72M
Findings
0
Programs
8
Year: 2024 Accepted: 2024-10-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.22M Yes 0
10.553 School Breakfast Program $390,945 - 0
84.027 Special Education_grants to States $304,748 Yes 0
10.555 National School Lunch Program $303,274 - 0
84.010 Title I Grants to Local Educational Agencies $285,933 - 0
84.367 Improving Teacher Quality State Grants $25,692 - 0
10.559 Summer Food Service Program for Children $18,281 - 0
84.173 Special Education_preschool Grants $10,593 Yes 0

Contacts

Name Title Type
YB7NBU2GJGU7 Paul Cone Auditee
6076984225 Luke Malecki Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported 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 allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.