Audit 42045

FY End
2022-06-30
Total Expended
$3.67M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-03-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $562,362 - 0
10.555 National School Lunch Program $552,402 Yes 0
84.367 Improving Teacher Quality State Grants $87,069 - 0
84.425 Education Stabilization Fund $70,002 Yes 0
84.027 Special Education_grants to States $60,144 - 0
84.358 Rural Education $59,748 - 0
84.173 Special Education_preschool Grants $8,305 - 0

Contacts

Name Title Type
DSW2T99A3UC8 Mark Dudeck Auditee
9106551214 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule of expenditures of federal and State awards are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The school has not elected lo charge a 10% de minim is indirect cost rate to its grants and has not elected to obtain a federal indirect cost rate.