Audit 37684

FY End
2022-06-30
Total Expended
$1.34M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-03-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $194,839 - 0
84.010 Title I Grants to Local Educational Agencies $171,894 - 0
84.027 Special Education_grants to States $98,441 - 0
10.553 School Breakfast Program $79,280 - 0
84.367 Improving Teacher Quality State Grants $17,291 - 0
84.425 Education Stabilization Fund $14,261 Yes 0
84.424 Student Support and Academic Enrichment Program $12,909 - 0
84.173 Special Education_preschool Grants $1,869 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
WJN8PA2LG2R8 Alperen Aksehir Auditee
4126737300 Peter Vancheri Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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.