Audit 358461

FY End
2024-06-30
Total Expended
$2.68M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-06-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $404,132 - 0
84.027 Special Education_grants to States $242,087 - 0
10.553 School Breakfast Program $153,589 - 0
84.425 Education Stabilization Fund $113,313 Yes 0
10.555 National School Lunch Program $61,757 - 0
84.367 Improving Teacher Quality State Grants $45,400 - 0
84.358 Rural Education $29,606 - 0
84.424 Student Support and Academic Enrichment Program $23,716 - 0
10.558 Child and Adult Care Food Program $20,391 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 0

Contacts

Name Title Type
NK5DZAHRMMT5 Amy Todd Auditee
7249665045 Stephen Niedenberger 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 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.