Audit 348556

FY End
2024-06-30
Total Expended
$1.18M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $659,419 Yes 0
16.839 Stop School Violence $313,904 - 0
16.753 Congressionally Recommended Awards $66,031 - 0
10.558 Child and Adult Care Food Program $55,309 - 0
10.559 Summer Food Service Program for Children $46,444 Yes 0
10.582 Fresh Fruit and Vegetable Program $34,793 Yes 0

Contacts

Name Title Type
J37PGL3FLN33 David Blowman Auditee
3026604800 Jonathan Moll Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Community Education Building Corp. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percents de minimis indirect cost rate as allowed under the Uniform Guidance.