Audit 353311

FY End
2024-06-30
Total Expended
$2.87M
Findings
0
Programs
15
Year: 2024 Accepted: 2025-04-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Idea Part B, Basic $1.39M Yes 0
10.555 National School Lunch Program $660,959 Yes 0
10.565 Commodity Supplemental Food Program $260,283 - 0
84.425 Ascers Programs $138,545 - 0
84.010 Title I Grants to Local Educational Agencies $109,652 - 0
93.778 Medical Assistance Program $64,117 - 0
84.173 Idea Preschool $55,450 Yes 0
84.048 Middle Grades Career Awreness Grant $47,364 - 0
84.367 Title Ii, Part A $46,422 - 0
84.027 Arp Idea Reg $41,436 Yes 0
84.365 Title III $30,140 - 0
84.424 Title IV $10,000 - 0
84.365 Title III Imigrant $9,361 - 0
84.425 Esser III $7,336 - 0
84.425 Arp Homeless II $321 - 0

Contacts

Name Title Type
X1H7S84WNLL7 Laura Allen Auditee
7325211500 Gerard Stankiewicz, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate