Audit 40339

FY End
2022-06-30
Total Expended
$6.58M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-01-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
32.009 Emergency Connectivity Fund Program $1.25M Yes 0
84.027 Special Education_grants to States $519,113 Yes 0
84.010 Title I Grants to Local Educational Agencies $415,101 - 0
10.553 School Breakfast Program $286,086 - 0
10.555 National School Lunch Program $129,681 - 0
84.425 Education Stabilization Fund $90,961 Yes 0
84.367 Improving Teacher Quality State Grants $86,078 - 0
84.424 Student Support and Academic Enrichment Program $31,545 - 0
93.778 Medical Assistance Program $9,144 - 0
10.582 Fresh Fruit and Vegetable Program $9,107 - 0
84.173 Special Education_preschool Grants $5,340 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
JCE3C2GVB7C5 Kimberly Pawlishak Auditee
4129639600 Peter J Vancheri Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.