Audit 337638

FY End
2024-06-30
Total Expended
$1.87M
Findings
0
Programs
17
Year: 2024 Accepted: 2025-01-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $757,632 Yes 0
84.425 Arp - Esser III $593,242 - 0
84.010 Title I - Part A $115,654 - 0
84.425 Esser III - Corona Virus Relief $89,805 - 0
84.027 I.d.e.a. Basic 192/193 $84,393 - 0
10.555 National School Lunch Program $49,613 - 0
84.425 Arp - Esser - Education Based School Learning $45,000 - 0
84.425 Arp - Esser - Accel Learning $41,996 - 0
84.425 Arp - Esser - Evid Based Summer Learning Enrich $34,869 - 0
10.550 Food Distribution Program $20,493 - 0
10.553 National School Breakfast Program $16,528 - 0
84.425 Arp - Esser - Evid Based Compreh Beyond Schl $11,812 - 0
84.396 Title IV - Part A $3,615 - 0
84.027 I.d.e.a. Pre School 192/193 $3,222 - 0
84.425 Arp - Esser - Idea $751 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 0
10.185 Local Food for Schools Cooperative Agreement Program $494 - 0

Contacts

Name Title Type
KQUZV75PKNQ9 Bernard Biesiada Auditee
6097232139 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 minimus cost rate.