Audit 349511

FY End
2024-06-30
Total Expended
$24.23M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $18.98M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.65M Yes 0
11.032 State Digital Equity Planning and Capacity Grant $483,733 - 0
21.029 Coronavirus Capital Projects Fund $68,740 - 0
11.035 Broadband Equity, Access, and Deployment Program $46,300 - 0

Contacts

Name Title Type
G8EHSHM986E3 Nivis González Rodriguez Auditee
7877259420 Velvette Barness Pico Auditor
No contacts on file

Notes to SEFA

Title: NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED JUNE 30, 2024 Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the cash basis of accounting, which is described in Note A to The Office's Statement of Cash Receipts and Cash Disbursements. De Minimis Rate Used: N Rate Explanation: The Office has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. NOTE A - GENERAL The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of the Office. The Office reporting entity is defined in Note A to the Office's Statement of Cash Receipts and Cash Disbursements. Federal financial assistance passed through from other government agencies is included on the schedule. NOTE B - BASIS OF ACCOUNTING The accompanying Schedule of Expenditures of Federal Awards is presented using the cash basis of accounting, which is described in Note A to The Office's Statement of Cash Receipts and Cash Disbursements. The Office has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.