Audit 348428

FY End
2024-06-30
Total Expended
$4.71M
Findings
0
Programs
22
Year: 2024 Accepted: 2025-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Idea Part B $778,822 Yes 0
84.425 Arp Esser $773,799 Yes 0
10.555 National School Lunch Program $691,336 Yes 0
84.010 Title I Grants to Local Educational Agencies $525,491 - 0
84.287 Twenty-First Century Community Learning Centers $447,496 - 0
84.425 Arp Mental Health $308,471 Yes 0
10.553 School Breakfast Program $190,011 Yes 0
84.425 High Impact Tutoring $153,995 - 0
84.425 Arp Learning Acceleration $149,443 Yes 0
84.365 Title III $126,683 - 0
10.569 Emergency Food Assistance Program (food Commodities) $117,369 - 0
93.778 Medical Assistance Program $114,726 - 0
84.367 Title Ii, Part A $59,713 - 0
84.002 Adult Education - Basic Grants to States $59,381 - 0
84.010 Title I Sia $57,765 - 0
10.555 After School Lunch $37,571 Yes 0
84.424 Title IV $33,753 - 0
84.365 Title III Imigrant $27,588 - 0
84.173 Idea Preschool $24,337 Yes 0
84.425 Arp Summer $19,983 Yes 0
84.425 Arp Comprehensive $9,059 Yes 0
48.425 Crrsa Esser II $1,636 - 0

Contacts

Name Title Type
LJ9GFMCC4LY3 Johnny Rosa Auditee
7326134000 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