Audit 34338

FY End
2022-06-30
Total Expended
$971,315
Findings
0
Programs
8
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $411,533 Yes 0
84.425 Education Stabilization Fund $234,494 - 0
10.553 School Breakfast Program $122,632 Yes 0
10.559 Summer Food Service Program for Children $41,338 Yes 0
84.010 Title I Grants to Local Educational Agencies $36,371 - 0
84.367 Improving Teacher Quality State Grants $16,669 - 0
84.424 Student Support and Academic Enrichment Program $10,548 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
MQLKG8BGNMS1 Symantha Crawford Auditee
6417554144 Alex Barr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary Of Significant Accounting Policies - Expenditures reported in the Schedule are reported on the accrual or modified accrualbasis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.