Audit 45921

FY End
2022-06-30
Total Expended
$5.21M
Findings
0
Programs
4
Year: 2022 Accepted: 2022-12-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $4.33M Yes 0
84.010 Title I Grants to Local Educational Agencies $772,972 - 0
84.027 Special Education_grants to States $98,088 - 0
84.365 English Language Acquisition State Grants $15,050 - 0

Contacts

Name Title Type
Z1KEQK8NVMA3 Janeen Meifert Auditee
4148001797 Valorie Boczkiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.