Audit 42355

FY End
2022-08-31
Total Expended
$7.66M
Findings
0
Programs
20
Year: 2022 Accepted: 2023-01-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund II $2.20M Yes 0
10.555 National School Lunch Program-Cash Assistance $1.68M - 0
84.425 Education Stabilization Fund III $545,680 Yes 0
10.553 School Breakfast Program $469,367 - 0
93.600 Head Start $294,079 - 0
84.367 Improving Teacher Quality State Grants $173,767 - 0
84.027 Special Education_grants to States-Arp $127,187 Yes 0
10.555 National School Lunch Program-Non-Cash Assistance $89,882 - 0
84.027 Special Education_grants to States $81,489 Yes 0
84.358 Rural Education $69,973 - 0
84.010 Title I Grants to Local Educational Agencies $66,012 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $61,432 - 0
84.424 Student Support and Academic Enrichment Program $46,535 - 0
93.778 Medical Assistance Program $21,401 - 0
84.365 English Language Acquisition State Grants $16,272 - 0
84.425 Education Stabilization Fund $13,404 Yes 0
84.041 Impact Aid $5,668 - 0
84.173 Special Education_preschool Grants-Arp $4,524 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.173 Special Education_preschool Grants $1,527 Yes 0

Contacts

Name Title Type
PF85B2JDLJ87 Scott Hyde Auditee
9038801300 Dan Tonn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.