Audit 339386

FY End
2024-06-30
Total Expended
$18.97M
Findings
0
Programs
16
Year: 2024 Accepted: 2025-01-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.666 Schools and Roads - Grants to Counties $12.14M - 0
84.425 Education Stabilization Fund $3.74M Yes 0
84.010 Title I Grants to Local Educational Agencies $838,491 Yes 0
84.371 Striving Readers $586,062 - 0
15.437 Minerals Leasing Act $288,942 - 0
97.067 Homeland Security Grant Program $199,653 - 0
84.367 Improving Teacher Quality State Grants $162,178 - 0
10.559 Summer Food Service Program for Children $124,074 - 0
84.424 Student Support and Academic Enrichment Program $104,599 - 0
10.553 School Breakfast Program $103,690 - 0
97.137 State and Local Cybersecurity Grant Program $61,630 - 0
10.582 Fresh Fruit and Vegetable Program $46,973 - 0
10.555 National School Lunch Program $42,232 - 0
84.365 English Language Acquisition State Grants $35,399 - 0
10.560 State Administrative Expenses for Child Nutrition $5,093 - 0
10.574 Team Nutrition Grants $5,000 - 0

Contacts

Name Title Type
MMLLJ7LE4SU4 Brandt Hebert Auditee
7014446345 Jayson G Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accural basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A