Audit 350021

FY End
2024-06-30
Total Expended
$3.48M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 Special Education-Grants for Infants and Families $3.32M Yes 0
84.027 Special Education Grants to States $162,477 - 0

Contacts

Name Title Type
X2M3CQLH4MB6 Kyla Lee Auditee
2137447000 Kristel Maikranz, CPA 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 cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. Part C expenditures are based on state contract budget allocations. De Minimis Rate Used: N Rate Explanation: SCLARC did not elect to use the 10% de minimis method for indirect cost rate allowed under the Uniform Guidance.