Audit 36216

FY End
2022-06-30
Total Expended
$1.86M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-01-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $131,030 - 0
10.553 School Breakfast Program $87,263 Yes 0
84.367 Improving Teacher Quality State Grants $51,446 - 0
10.555 National School Lunch Program $42,273 Yes 0
84.424 Student Support and Academic Enrichment Program $19,038 - 0
84.027 Special Education_grants to States $8,482 - 0
84.425 Education Stabilization Fund $5,625 - 0
84.010 Title I Grants to Local Educational Agencies $4,511 - 0
84.173 Special Education_preschool Grants $2,143 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
21.019 Coronavirus Relief Fund $301 - 0

Contacts

Name Title Type
Z7DMUTB9LQL3 Rob Showalter Auditee
4403315500 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the 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.