Audit 349892

FY End
2024-06-30
Total Expended
$15.08M
Findings
0
Programs
8
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 $5.08M - 0
84.010 Title I Grants to Local Educational Agencies $3.17M Yes 0
84.027 Special Education Grants to States $1.07M Yes 0
84.282 Charter Schools $1.04M - 0
84.184 School Safely National Activities $452,709 - 0
84.365 English Language Acquisition State Grants $231,064 - 0
10.569 Emergency Food Assistance Program (food Commodities) $156,789 - 0
10.555 National School Lunch Program $109,509 - 0

Contacts

Name Title Type
M1QLC99MALS9 Brittany Perkins Auditee
5206003949 Kevin Camberg Auditor
No contacts on file

Notes to SEFA

Title: NOTE 2 - FEDERAL ASSISTANCE LISTING NUMBER Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of AMSS, for the year ended June 30, 2024. 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 (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: AMSS did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR §200.414. The program titles and Federal Assistance Listing numbers were obtained from the federal or pass_x0002_through grantors, or the 2024 Federal Assistance Listings. When no Federal Assistance Listings numbers had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the two digit federal agency identifier and the word "unknown" were used.
Title: NOTE 4 - SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of AMSS, for the year ended June 30, 2024. 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 (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: AMSS did not elect to use the 10 percent de minimis indirect cost rate as covered in 2 CFR §200.414. AMSS did not pass any funds onto subrecipients during the year ended June 30, 2024.