Audit 347588

FY End
2024-06-30
Total Expended
$8.29M
Findings
0
Programs
23
Year: 2024 Accepted: 2025-03-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Idea, Part B, Basic $2.11M Yes 0
84.425 Arp Esser III $1.10M Yes 0
84.010 Title I Grants to Local Educational Agencies $944,088 Yes 0
10.553 School Breakfast Program $839,408 Yes 0
93.778 Medical Assistance Program $270,339 - 0
84.425 Arp Accelerated Learning $184,789 Yes 0
10.555 Emergency Operational Cost Program $146,266 Yes 0
84.367 Title Ii, Part A $132,980 - 0
84.424 Title IV $84,432 - 0
84.365 Title III $62,016 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $58,554 - 0
84.173 Idea Preschool $49,652 Yes 0
84.048 Perkins Grant $31,829 - 0
84.425 Arp Comprehensive $24,185 Yes 0
84.425 Cares Learning Acceleration $14,774 - 0
10.555 National School Lunch Program $14,549 Yes 0
84.425 Arp Summer Learning $8,683 Yes 0
84.425 Arp Mental Health $8,396 Yes 0
10.565 Commodity Supplemental Food Program $4,792 - 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0
84.027 Arp Idea Reg $2,816 Yes 0
42.425 Arp Homeless II $1,131 - 0
42.425 High Impact Learning $558 - 0

Contacts

Name Title Type
UPUXCEY5FC17 Rosa Hock Auditee
7322893000 Gerard Stankiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate