Audit 334245

FY End
2024-06-30
Total Expended
$3.08M
Findings
0
Programs
3
Year: 2024 Accepted: 2024-12-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.84M Yes 0
84.027 Special Education Grants to States $219,604 - 0
32.004 Universal Service Fund - Schools and Libraries $15,182 - 0

Contacts

Name Title Type
VMMWE7FLFDU7 John Clendaniel Auditee
8437631520 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the modified 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 as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A