Audit 345324

FY End
2024-06-30
Total Expended
$1.88M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-03-10
Auditor: 873745985

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $1.52M Yes 0
93.558 Temporary Assistance for Needy Families $257,685 - 0
84.173 Special Education Preschool Grants $33,049 Yes 0

Contacts

Name Title Type
P923D6E3KW93 D. Scot Loyd Auditee
6208884433 D. Scot Loyd Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory basis of accounting. Such expenditures are recognized following the cost principles contrained 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: The auditee did not use the de minimis cost rate.