Audit 47429

FY End
2022-06-30
Total Expended
$3.21M
Findings
0
Programs
14
Year: 2022 Accepted: 2022-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Education Stabilization Fund - Esser $1.32M Yes 0
84.010 Title I Grants to Local Educational Agencies $488,582 - 0
84.425 Covid-19 - Education Stabilization Fund - Arp Esser $444,858 Yes 0
10.555 National School Lunch Program $349,541 - 0
84.027 Special Education_grants to States $263,738 - 0
10.553 School Breakfast Program $127,288 - 0
84.367 Improving Teacher Quality State Grants $57,293 - 0
93.778 Medical Assistance Program $35,679 - 0
10.555 Noncash Commodities $31,996 - 0
84.425 Covid-19 - Education Stabilization Fund - Arp Homeless $23,879 Yes 0
84.358 Rural Education $21,899 - 0
10.555 Covid-19 - National School Lunch Program $17,433 - 0
10.555 Fresh Fruits and Vegetables $13,960 - 0
84.173 Special Education_preschool Grants $12,093 - 0

Contacts

Name Title Type
NNQAR2J8ZYD6 Leslie Foppe Auditee
6185487702 Sara Hanks Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Regulatory Cash Basis of Accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.