Audit 343079

FY End
2024-06-30
Total Expended
$3.15M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-02-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $1.78M Yes 0
84.425 Education Stabilization Fund $1.05M - 0
84.173 Special Education Preschool Grants $217,252 Yes 0
84.010 Title I Grants to Local Educational Agencies $69,373 - 0
84.365 English Language Acquisition State Grants $23,796 - 0
84.323 Special Education - State Personnel Development $19,530 - 0

Contacts

Name Title Type
T7DMN2CQ5CN1 Laura Molnar Auditee
3039455600 Timothy W Loper Auditor
No contacts on file

Notes to SEFA

Title: Transfers Between Program years Accounting Policies: Expenditures reported on the schedule are reported on the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate. Federal regulations require schools to obligate certain federal wards by June 30. However, with ODE's consent, schools can transfer unobligated amounts to the subsequent fiscal years program. The service center transferred the following amounts form 2024 to 2025 programs: