Audit 368887

FY End
2024-06-30
Total Expended
$989,659
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $961,860 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $12,729 Yes 0

Contacts

Name Title Type
C1NMEJ2F2DH9 Kerry Borger Auditee
9374561187 Teresa Gray Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Preble County Educational Service Center (the Educational Service Center) under programs of the federal government for the fiscal year ended June 30, 2024. The information on this Schedule is prepared in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Educational Service Center, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Educational Service Center.