Audit 349155

FY End
2024-06-30
Total Expended
$2.07M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.710 Public Safety Partnership and Community Policing Grants $303,644 - 0
84.027 Special Education Grants to States $289,657 - 0
10.553 School Breakfast Program $231,998 Yes 0
10.555 National School Lunch Program $65,321 Yes 0
84.425 Education Stabilization Fund $12,858 - 0
84.173 Special Education Preschool Grants $3,951 - 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0
93.778 Medical Assistance Program $986 - 0

Contacts

Name Title Type
MN47YC5MWQ91 Matthew Lentz Auditee
7247521591 Peter J Vancheri Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: not applicable.