Audit 345359

FY End
2024-06-30
Total Expended
$3.22M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-03-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.08M - 0
84.010 Title I Grants to Local Educational Agencies $576,551 - 0
84.027 Special Education_grants to States $383,273 - 0
10.553 School Breakfast Program $261,552 Yes 0
10.555 National School Lunch Program $81,263 Yes 0
84.367 Improving Teacher Quality State Grants $73,449 - 0
84.424 Student Support and Academic Enrichment Program $44,948 - 0
10.558 Child and Adult Care Food Program $15,098 - 0
10.649 Pandemic Ebt Administrative Costs $5,763 - 0

Contacts

Name Title Type
MPCLJ2J7UZV5 Robert Amos Auditee
5708740466 Courtney Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DEMINIMIS COST RATE