Audit 347258

FY End
2024-06-30
Total Expended
$2.54M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-03-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $2.48M Yes 0
84.173 Special Education_preschool Grants $56,662 Yes 0

Contacts

Name Title Type
FVPTJ6Y63T48 Crystal Rocketship Auditee
7015726757 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