Audit 33965

FY End
2022-06-30
Total Expended
$2.56M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-08-09
Auditor: Jodi K Gill CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $485,623 Yes 0
84.010 Title I Grants to Local Educational Agencies $322,423 - 0
10.555 National School Lunch Program $84,299 - 0
84.027 Special Education_grants to States $70,353 - 0
10.553 School Breakfast Program $30,210 - 0
84.424 Student Support and Academic Enrichment Program $27,035 - 0
84.367 Improving Teacher Quality State Grants $16,661 - 0
10.569 Emergency Food Assistance Program (food Commodities) $12,066 - 0
84.173 Special Education_preschool Grants $9,306 - 0
84.358 Rural Education $4,363 - 0
93.778 Medical Assistance Program $831 - 0

Contacts

Name Title Type
MS93CNL7EMZ3 Dr Nicole Terrell-Smith Auditee
8159445448 Jodi K Gill Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented on the cash basis of accounting. The information is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.