FAC Explorer

Audit 35215

FY End
2022-08-31
Total Expended
$1.39M
Findings
0
Programs
8
Organization: Educational Service Unit #9 (NE)
Year: 2022 Accepted: 2023-01-29
Auditor: Dana F Cole & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.011 Migrant Education_state Grant Program $1.01M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $52,724 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $25,000 - 0
84.425 Education Stabilization Fund $13,032 - 0
84.027 Special Education_grants to States $7,877 - 0
84.326 Special Education_technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $7,877 - 0
84.367 Improving Teacher Quality State Grants $7,365 - 0
32.009 Emergency Connectivity Fund Program $5,516 - 0

Contacts

Name Title Type
T7GHVJJKNNP1 Emily Burr Auditee
4024635611 Robert C. Beran Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash 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: The auditee did not use the de minimis cost rate.