Audit 344476

FY End
2024-06-30
Total Expended
$1.72M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-03-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.029 Coronavirus Capital Projects Fund $1.54M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $181,403 - 0

Contacts

Name Title Type
F5M4CEV6JMK3 Janel Sayler Auditee
7016428701 Daniel Julson 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 applicable cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or limited as to reimbursement. The Southeast Region Career & Technology Center has not elected to use the 10-perecnt de minimis cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: NA