FAC Explorer

Audit 365665

FY End
2024-06-30
Total Expended
$3.55M
Findings
0
Programs
6
Organization: South East Education Cooperative (ND)
Year: 2024 Accepted: 2025-09-05
Auditor: Nadine Julson LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.23M Yes 0
84.287 Twenty-First Century Community Learning Centers $983,360 Yes 0
93.575 Child Care and Development Block Grant $871,566 Yes 0
96.004 Social Security Survivors Insurance $446,100 - 0
84.027 Special Education Grants to States $10,000 - 0
94.006 Americorps State and National 94.006 $7,711 - 0

Contacts

Name Title Type
HWB3KCJNF8V1 Hunter Diegel Auditee
7019972210 Daniel Julson 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 Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: NA