Audit 39999

FY End
2022-06-30
Total Expended
$3.89M
Findings
0
Programs
13
Year: 2022 Accepted: 2022-10-10
Auditor: Cooper Arias LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $298,390 - 0
10.559 Summer Food Service Program for Children $121,340 - 0
84.367 Improving Teacher Quality State Grants $99,685 - 0
84.424 Student Support and Academic Enrichment Program $91,852 - 0
10.565 Commodity Supplemental Food Program $68,056 - 0
84.425 Education Stabilization Fund $64,957 Yes 0
84.358 Rural Education $37,395 - 0
84.010 Title I Grants to Local Educational Agencies $20,880 Yes 0
84.173 Special Education_preschool Grants $10,301 - 0
10.555 National School Lunch Program $3,965 - 0
84.027 Special Education_grants to States $3,148 - 0
84.365 English Language Acquisition State Grants $1,687 - 0
10.452 Covid-19 Pandemic Ebt Food Benefits $1,202 - 0

Contacts

Name Title Type
HVU2VBUK6XP4 Daniel Grecco Auditee
8454345884 Andrew Arias, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.