Audit 40355

FY End
2022-06-30
Total Expended
$3.56M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.39M Yes 0
10.555 National School Lunch Program $1.11M Yes 0
84.010 Title I Grants to Local Educational Agencies $482,363 - 0
10.553 School Breakfast Program $260,980 Yes 0
10.559 Summer Food Service Program for Children $104,207 Yes 0
84.027 Special Education_grants to States $69,949 - 0
84.367 Improving Teacher Quality State Grants $64,921 - 0
84.048 Career and Technical Education -- Basic Grants to States $36,812 - 0
84.424 Student Support and Academic Enrichment Program $31,913 - 0
93.658 Foster Care_title IV-E $10,176 - 0

Contacts

Name Title Type
WFQ6G4KA49Q7 Chad Vink Auditee
6416738434 Alex Barr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary Of Significant Accounting Policies - Expenditures reported in the Schedule are reported on the accrual or modified accrual basis ofaccounting. Such expenditures are recognized in the cost principles contained in the Uniform Guidance, wherein certain types of expendituresare 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.