Audit 336951

FY End
2024-06-30
Total Expended
$1.59M
Findings
0
Programs
12
Year: 2024 Accepted: 2025-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $838,786 Yes 0
84.010 Title I Grants to Local Educational Agencies $273,094 - 0
84.027 Special Education Grants to States $158,860 - 0
10.555 National School Lunch Program $127,806 - 0
10.553 School Breakfast Program $74,381 - 0
84.358 Rural Education $60,807 - 0
10.565 Commodity Supplemental Food Program $18,405 - 0
10.582 Fresh Fruit and Vegetable Program $15,586 - 0
10.560 State Administrative Expenses for Child Nutrition $14,395 - 0
84.173 Special Education Preschool Grants $2,483 - 0
10.649 Pandemic Ebt Administrative Costs $1,959 - 0
10.559 Summer Food Service Program for Children $1,906 - 0

Contacts

Name Title Type
C5M6RP7LFBL3 Heidi Sisco Auditee
2079437317 James W Wadman Auditor
No contacts on file

Notes to SEFA

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. De Minimis Rate Used: N Rate Explanation: N/A