Audit 44778

FY End
2022-06-30
Total Expended
$1.93M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-01-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $919,936 Yes 0
84.010 Title I Grants to Local Educational Agencies $111,642 - 0
10.553 School Breakfast Program $51,786 - 0
84.367 Improving Teacher Quality State Grants $37,989 - 0
84.027 Special Education_grants to States $35,947 - 0
10.555 National School Lunch Program $22,137 - 0
10.559 Summer Food Service Program for Children $14,695 - 0
84.173 Special Education_preschool Grants $7,202 - 0
84.358 Rural Education $3,734 - 0
10.558 Child and Adult Care Food Program $1,305 - 0
84.424 Student Support and Academic Enrichment Program $350 - 0

Contacts

Name Title Type
XF4THC8HHX71 Kyle Windy Auditee
6609564125 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting which is described in Note 1 to the District's financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.