Audit 346247

FY End
2024-06-30
Total Expended
$1.23M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-03-14
Auditor: Rfarmer LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $1.09M Yes 0
84.173 Special Education_preschool Grants $40,579 - 0
84.425 Education Stabilization Fund $4,203 - 0

Contacts

Name Title Type
EA9MBTKRUKM4 Brook Williamson Auditee
7196222092 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The federal grant activity is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee does not use the deminimus indirect cost rate.