Audit 47380

FY End
2022-06-30
Total Expended
$2.28M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-01-15
Auditor: Maillie LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $618,236 - 0
10.555 National School Lunch Program $201,752 - 0
84.027 Special Education_grants to States $90,378 - 0
10.553 School Breakfast Program $85,794 - 0
84.424 Student Support and Academic Enrichment Program $47,485 - 0
84.367 Improving Teacher Quality State Grants $43,935 - 0
84.425 Education Stabilization Fund $29,000 Yes 0
10.582 Fresh Fruit and Vegetable Program $22,460 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
HHVDMDGKTXD5 Michael McLeish Auditee
8655051300 Christopher N. Herr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.