Audit 3745

FY End
2022-06-30
Total Expended
$3.04M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-11-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $1.13M Yes 0
84.425 Education Stabilization Fund $575,359 Yes 0
93.575 Child Care and Development Block Grant $555,467 - 0
96.004 Social Security_survivors Insurance $416,748 - 0
84.371 Striving Readers $165,000 - 0
84.367 Improving Teacher Quality State Grants $113,702 - 0
21.019 Coronavirus Relief Fund $57,500 - 0
94.006 Americorps $16,700 - 0
93.994 Maternal and Child Health Services Block Grant to the States $16,224 - 0

Contacts

Name Title Type
HWB3KCJNF8V1 Brenna Janke Auditee
7019972437 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: Not used