FAC Explorer

Audit 327028

FY End
2023-06-30
Total Expended
$4.16M
Findings
0
Programs
8
Organization: South East Education Cooperative (ND)
Year: 2023 Accepted: 2024-11-01
Auditor: Nadine Julson LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.35M Yes 0
93.575 Child Care and Development Block Grant $1.31M Yes 0
84.287 Twenty-First Century Community Learning Centers $832,548 Yes 0
96.004 Social Security_survivors Insurance $506,301 - 0
84.371 Striving Readers $117,500 - 0
84.367 Improving Teacher Quality State Grants $25,896 - 0
94.006 Americorps $12,900 - 0
84.027 Special Education_grants to States $10,000 - 0

Contacts

Name Title Type
HWB3KCJNF8V1 Brenna Janke Auditee
7019972210 Daniel Julson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: NA