Audit 3577

FY End
2023-06-30
Total Expended
$2.57M
Findings
0
Programs
11
Year: 2023 Accepted: 2023-11-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $922,231 Yes 0
93.489 Child Care Disaster Relief (a) $512,844 - 0
84.027 Special Education_grants to States $142,660 - 0
10.555 National School Lunch Program $42,935 - 0
84.010 Title I Grants to Local Educational Agencies $41,514 - 0
84.367 Improving Teacher Quality State Grants $27,304 - 0
84.048 Special Education_preschool Grants $24,125 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $6,619 - 0
93.778 Medical Assistance Program $2,947 - 0
84.041 Impact Aid $1,460 - 0
84.173 Special Education_grants to States $1,352 - 0

Contacts

Name Title Type
WM3DQUJSLG78 Thomas Willman Auditee
4697428010 Carl Deaton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.