Audit 38015

FY End
2022-06-30
Total Expended
$2.60M
Findings
0
Programs
10
Year: 2022 Accepted: 2022-12-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $486,813 Yes 0
84.010 Title I Grants to Local Educational Agencies $294,609 - 0
84.027 Special Education_grants to States $259,081 - 0
10.553 School Breakfast Program $171,204 - 0
10.555 National School Lunch Program $55,564 - 0
84.367 Improving Teacher Quality State Grants $39,268 - 0
84.358 Rural Education $24,725 - 0
84.424 Student Support and Academic Enrichment Program $24,543 - 0
84.048 Career and Technical Education -- Basic Grants to States $11,156 - 0
84.173 Special Education_preschool Grants $10,420 - 0

Contacts

Name Title Type
YFCPJWTDUYB3 Emily Evans Auditee
2547391300 William Coombes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Current Resource Measurement focus De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.