Audit 336448

FY End
2024-06-30
Total Expended
$883,101
Findings
0
Programs
18
Year: 2024 Accepted: 2025-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Arp Esser $311,545 - 0
84.027 I.d.e.a. Basic $234,305 Yes 0
84.010 Title I Part A $71,640 - 0
10.555 National School Lunch Program $44,326 Yes 0
84.425 Arp Mental Health $40,160 - 0
84.425 Arp Accelerated Learning $29,115 - 0
84.425 Arp After School $28,336 - 0
10.550 Food Distribution $18,748 Yes 0
10.555 Supply Chain Assistance (4th Round) $18,688 Yes 0
84.367 Title II Part A $14,601 - 0
84.173 I.d.e.a. Preschool $14,400 - 0
10.553 School Breakfast Program $7,903 Yes 0
84.424 Title IV $6,634 - 0
84.425 Arp Summer $4,702 - 0
10.649 Pandemic Ebt Administrative Costs $653 Yes 0
84.425 Esser II (crrsa) $5 - 0
84.425 Esser II Learning Acceleration $5 - 0
84.425 Esser II Mental Health $1 - 0

Contacts

Name Title Type
KNLCEL572NR6 Corey Lowell Auditee
7322225900 Nicholas Cannone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Business Administrator prepares a schedule of federal expenditures of federal awards (SEFA). This schedule is compiled on a grant by grant basis. It is then substantiated by comparing the results with both internally generated and externally generated financial reports and other documentation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.