Audit 46308

FY End
2022-06-30
Total Expended
$8.62M
Findings
0
Programs
14
Year: 2022 Accepted: 2022-10-11
Auditor: Cooper Arias LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.57M Yes 0
84.027 Special Education_grants to States $990,340 Yes 0
10.553 School Breakfast Program $515,370 - 0
10.565 Commodity Supplemental Food Program $77,384 - 0
84.365 English Language Acquisition State Grants $71,695 - 0
10.555 National School Lunch Program $60,571 - 0
84.424 Student Support and Academic Enrichment Program $46,395 - 0
84.358 Rural Education $41,906 - 0
84.173 Special Education_preschool Grants $41,009 Yes 0
84.196 Education for Homeless Children and Youth $33,017 - 0
10.559 Summer Food Service Program for Children $24,375 - 0
84.367 Improving Teacher Quality State Grants $4,509 - 0
10.542 Pandemic Ebt Food Benefits $3,005 - 0
84.010 Title I Grants to Local Educational Agencies $1,575 Yes 0

Contacts

Name Title Type
LVAJGBB6U4A5 Lisa Failla Auditee
8457947700 Andrew Arias, Cpa, Crfac Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.