Audit 342262

FY End
2023-08-31
Total Expended
$1.40M
Findings
0
Programs
11
Year: 2023 Accepted: 2025-02-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $189,736 - 0
32.009 Emergency Connectivity Fund Program $97,917 - 0
10.553 School Breakfast Program $74,226 - 0
93.600 Head Start $36,507 - 0
10.555 National School Lunch Program $29,973 - 0
84.367 Improving Teacher Quality State Grants $18,721 - 0
84.010 Title I Grants to Local Educational Agencies $12,988 - 0
84.173 Special Education_preschool Grants $11,714 - 0
84.365 English Language Acquisition State Grants $4,644 - 0
84.358 Rural Education $2,714 - 0
84.425 Education Stabilization Fund $542 Yes 0

Contacts

Name Title Type
KXECJ2P3K9P3 Melissa Gonzalez Auditee
9724833207 Dylan Viskochil Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.