Audit 47053

FY End
2022-06-30
Total Expended
$2.21M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $710,688 Yes 0
84.010 Title I Grants to Local Educational Agencies $681,761 - 0
84.425 Education Stabilization Fund $404,187 - 0
10.553 School Breakfast Program $402,078 Yes 0
84.027 Special Education_grants to States $12,497 - 0

Contacts

Name Title Type
LCBJEYBK5DL1 Elias Cadena Auditee
9147147260 Stacy McCrady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes thefederal grant activities of the Organization during its fiscal year July 1, 2021 through June 30,2022. The information in this schedule is presented in accordance with the requirements ofUniform guidance. Therefore, some amounts presented in this schedule may differ from amountspresented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.