Audit 34228

FY End
2022-08-31
Total Expended
$1.62M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-01-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program-Cash Assistance $569,761 Yes 0
84.425 Education Stabilization Fund III $410,602 - 0
84.425 Education Stabilization Fund II $261,091 - 0
10.553 School Breakfast Program $106,766 Yes 0
10.555 National School Lunch Program-Non-Cash Assistance $53,031 Yes 0
10.555 Supply Chain Assistance $29,903 Yes 0
84.010 Title I Grants to Local Educational Agencies $12,229 - 0
84.367 Improving Teacher Quality State Grants $2,318 - 0
84.424 Student Support and Academic Enrichment Program $1,412 - 0

Contacts

Name Title Type
SNT5N575J2G7 Kailynn Hudson Auditee
9409695004 Carl Deaton 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.