Audit 343465

FY End
2024-06-30
Total Expended
$3.85M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-02-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $470,692 - 0
84.425 Education Stabilization Fund $101,868 Yes 0
10.553 School Breakfast Program $101,599 - 0
10.555 National School Lunch Program $81,116 - 0
84.173 Special Education Preschool Grants $4,390 - 0
93.778 Medical Assistance Program $690 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 0

Contacts

Name Title Type
YEGUN1YW7733 Paul Cessar Auditee
7247942960 Justin Vancheri Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Not Applicable