FAC Explorer

Audit 339352

FY End
2024-06-30
Total Expended
$4.57M
Findings
0
Programs
15
Organization: Milan Special School District (TN)
Year: 2024 Accepted: 2025-01-22
Auditor: Ata PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $531,125 Yes 0
84.010 Title I Grants to Local Educational Agencies $436,350 Yes 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $160,197 - 0
84.027 Special Education Grants to States $100,000 - 0
10.555 National School Lunch Program $92,418 Yes 0
93.600 Head Start $65,469 - 0
84.425 Education Stabilization Fund $60,900 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $54,600 - 0
84.048 Career and Technical Education -- Basic Grants to States $37,166 - 0
84.173 Special Education Preschool Grants $21,106 - 0
10.582 Fresh Fruit and Vegetable Program $16,172 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $7,351 - 0
84.323 Special Education - State Personnel Development $5,500 - 0
84.365 English Language Acquisition State Grants $2,360 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $600 - 0

Contacts

Name Title Type
EMSXFE4754M6 Leanne Green Auditee
7316860844 Marcie Williams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA and SSFA 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: The District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.