Audit 331349

FY End
2024-06-30
Total Expended
$1.21M
Findings
0
Programs
4
Year: 2024 Accepted: 2024-12-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $616,632 Yes 0
84.010 Title I Grants to Local Educational Agencies $565,644 - 0
84.367 Improving Teacher Quality State Grants $22,296 - 0
84.424 Student Support and Academic Enrichment Program $5,663 - 0

Contacts

Name Title Type
ZGQCELVF3ND1 Jemia Cunningham-Elder Auditee
3125453745 Thure R. L. Ross Auditor
No contacts on file

Notes to SEFA

Title: INSURANCE, LOANS, OR LOAN GUARANTEES Accounting Policies: The accompanying SEFA includes the federal award activity of the School under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform De Minimis Rate Used: N Rate Explanation: The Agency has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. There were no insurance, loans, or loan guarantees outstanding as of and for the year ended June 30, 2024.
Title: SUBRECIPIENTS Accounting Policies: The accompanying SEFA includes the federal award activity of the School under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform De Minimis Rate Used: N Rate Explanation: The Agency has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. There were no amounts provided to subrecipients from any federal program during the yearended June 30, 2024.
Title: NONCASH ASSISTANCE Accounting Policies: The accompanying SEFA includes the federal award activity of the School under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform De Minimis Rate Used: N Rate Explanation: The Agency has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. There was no noncash assistance received from any federal program during the year ended June 30, 2024.