Audit 379313

FY End
2025-06-30
Total Expended
$1.90M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-01-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $755,534 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $454,561 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $415,349 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $173,511 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $26,848 Yes 0
84.425 EDUCATION STABILIZATION FUND $1,275 Yes 0

Contacts

Name Title Type
DPLSH3AJ4ML4 Cody Holecko Auditee
3308470503 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures 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.
The Trumbull Career and Technical Center has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.