Audit 45596

FY End
2022-08-31
Total Expended
$1.79M
Findings
0
Programs
11
Year: 2022 Accepted: 2022-12-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $479,699 Yes 0
10.553 School Breakfast Program $169,014 Yes 0
84.041 Impact Aid $100,403 - 0
10.555 National School Lunch Program $58,180 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $37,991 - 0
10.555 Supply Chain Assistance $29,718 Yes 0
84.367 Improving Teacher Quality State Grants $23,294 - 0
84.424 Student Support and Academic Enrichment Program $11,149 - 0
32.009 Emergency Connectivity Fund Program $8,690 - 0
84.010 Title I Grants to Local Educational Agencies $5,495 - 0
84.365 English Language Acquisition State Grants $4,215 - 0

Contacts

Name Title Type
M9M4PJCL1S45 Stephanie Maher Auditee
9035646051 Carl Deaton 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.