Audit 333777

FY End
2024-06-30
Total Expended
$5.13M
Findings
0
Programs
8
Year: 2024 Accepted: 2024-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.44M - 0
84.027 Special Education_grants to States $549,771 - 0
84.010 Title I Grants to Local Educational Agencies $443,922 - 0
84.424 Student Support and Academic Enrichment Program $426,093 Yes 0
10.553 School Breakfast Program $333,417 Yes 0
10.555 National School Lunch Program $60,001 Yes 0
84.367 Improving Teacher Quality State Grants $30,840 - 0
84.173 Special Education_preschool Grants $27,906 - 0

Contacts

Name Title Type
E6VBFRCV5FJ7 Elizabeth Sterns Auditee
7166865110 Erica Handley Auditor
No contacts on file

Notes to SEFA

Title: Non-monetary program 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: They did not use the De Minimis Cost Rate The District is the recipient of a federal award program that does not result in cash receipts or disbursements termed a “non-monetary program.” During the year ended June 30, 2024, the District used $60,001 worth of commodities.