Audit 328094

FY End
2024-06-30
Total Expended
$1.24M
Findings
0
Programs
9
Year: 2024 Accepted: 2024-11-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $494,155 Yes 0
84.010 Title I Grants to Local Educational Agencies $88,706 - 0
84.367 Improving Teacher Quality State Grants $30,999 - 0
93.778 Medical Assistance Program $19,981 - 0
10.555 National School Lunch Program $14,266 - 0
84.424 Student Support and Academic Enrichment Program $11,364 - 0
84.173 Special Education_preschool Grants $8,444 Yes 0
84.425 Education Stabilization Fund $7,891 - 0
10.556 Special Milk Program for Children $312 - 0

Contacts

Name Title Type
NJJNBM6ZV7V4 Christopher Grode Auditee
6185592123 Rich Sessler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying LEA Schedule of Federal Awards is presented using the modified cash basis of accounting, which is described in Note 1 to the District's financial statements. 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: For the year ended June 30, 2024, the District elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance, had no sub-recipients, had no federally provided insurance in effect, and had no loans or loan guarantees outstanding.