Audit 346319

FY End
2024-06-30
Total Expended
$813,738
Findings
0
Programs
8
Year: 2024 Accepted: 2025-03-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $461,452 Yes 0
84.010 Title I Grants to Local Educational Agencies $122,884 - 0
10.555 National School Lunch Program $101,376 - 0
84.424 Student Support and Academic Enrichment Program $68,456 - 0
84.367 Improving Teacher Quality State Grants $27,645 - 0
10.553 School Breakfast Program $16,587 - 0
10.582 Fresh Fruit and Vegetable Program $12,219 - 0
10.560 State Administrative Expenses for Child Nutrition $3,119 - 0

Contacts

Name Title Type
Q5CPXMS4NEG2 Barbara King Auditee
7019656913 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A