Audit 352815

FY End
2024-06-30
Total Expended
$953,041
Findings
0
Programs
5
Year: 2024 Accepted: 2025-04-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $631,083 Yes 0
12.U01 Army Junior Reserve Officers Training Corps $112,880 - 0
10.553 School Breakfast Program $104,574 Yes 0
84.367 Improving Teacher Quality State Grants $52,295 - 0
84.424 Student Support and Academic Enrichment Program $52,209 - 0

Contacts

Name Title Type
YE5SQLGT7J37 Crystal Feast Auditee
2395740491 Wade Sansbury Auditor
No contacts on file

Notes to SEFA

Title: Note III Accounting Policies: Expenditures reported on the Schedule are reported on the modified 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: The Authority has not elected to use the 10-percent de minimus indirect rate as allowed under the Uniform Guidance. Relationship to Basic Financial Statements