Audit 41256

FY End
2022-06-30
Total Expended
$3.11M
Findings
0
Programs
10
Year: 2022 Accepted: 2022-10-20
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $673,740 - 0
84.010 Title I Grants to Local Educational Agencies $521,695 - 0
84.027 Special Education_grants to States $348,130 - 0
10.553 School Breakfast Program $238,066 - 0
84.367 Improving Teacher Quality State Grants $92,292 - 0
84.425 Education Stabilization Fund $70,936 Yes 0
84.424 Student Support and Academic Enrichment Program $26,794 - 0
10.559 Summer Food Service Program for Children $23,015 - 0
84.173 Special Education_preschool Grants $7,321 - 0
10.649 Pandemic Ebt Administrative Costs $2,404 - 0

Contacts

Name Title Type
NCCCMFJB61G5 Wayne Drescher Auditee
7168977800 Randall Shepard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are presented in conformity with accounting principles generally accepted in the United States and the amounts presented are derived from the District's general ledger. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.