Audit 327297

FY End
2024-06-30
Total Expended
$798,940
Findings
0
Programs
4
Year: 2024 Accepted: 2024-11-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.010 Citizenship Education and Training $131,698 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $33,159 - 0
32.011 Affordable Connectivity Outreach Grant Program $9,653 - 0
84.002 Adult Education - Basic Grants to States $3,448 Yes 0

Contacts

Name Title Type
DZNECNL18ZG4 Laurie Zarzecki Emelander Auditee
6164535151 Douglas J Vredeveld Auditor
No contacts on file

Notes to SEFA

Title: Reconciliation of SEFA to financial statement revenues Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared in accordance with the accrual basis of accounting . De Minimis Rate Used: N Rate Explanation: n/a Federal revenue per the financial statements agree with expenditures per the SEFA.