Audit 394690

FY End
2025-06-30
Total Expended
$2.31M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $541,856 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $60,109 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $39,070 Yes 0

Contacts

Name Title Type
ZB8QUAX1A8S3 Debbra Marcotte Auditee
5074746882 Craig W Popenhagen Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the modified accrual 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.