Audit 38501

FY End
2022-06-30
Total Expended
$1.62M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-01-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19, Education Stabilization Fund $179,474 Yes 0
84.027 Special Education_grants to States $169,014 - 0
10.553 School Breakfast Program $33,497 - 0
84.010 Title I Grants to Local Educational Agencies $28,361 - 0
10.555 National School Lunch Program $23,873 - 0
84.367 Improving Teacher Quality State Grants $16,517 - 0
93.778 Medical Assistance Program $11,579 - 0
84.424 Student Support and Academic Enrichment Program $10,966 - 0
84.425 Education Stabilization Fund $9,413 Yes 0
10.559 Summer Food Service Program for Children $5,872 - 0

Contacts

Name Title Type
JHG9P6RPYNL3 Susan Ackerman Auditee
6182331136 Donna Hoggatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REFERENCE NOTES TO SEFA INCLUDED IN FINANCIAL REPORT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.