Audit 37200

FY End
2022-06-30
Total Expended
$5.35M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-03-30

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 $1.46M Yes 0
84.027 Special Education_grants to States $699,490 - 0
84.367 Improving Teacher Quality State Grants $158,013 - 0
84.371 Striving Readers $144,893 - 0
84.424 Student Support and Academic Enrichment Program $73,896 - 0
84.048 Career and Technical Education -- Basic Grants to States $46,728 - 0
84.425 Education Stabilization Fund $4,613 Yes 0

Contacts

Name Title Type
V4B9ZSRMXEW3 Melissa Fox Auditee
2253875295 Brian Menendez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. The information in this schedule is presented 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). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.