Audit 47669

FY End
2022-06-30
Total Expended
$38.04M
Findings
0
Programs
40
Year: 2022 Accepted: 2022-11-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Covid-19 - Esser III - K-12 Emergency Relief Fund $9.27M Yes 0
10.555 Seamless Summer Program $7.93M - 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser II $6.36M Yes 0
84.010 Title I, Grants to Local Educational Agencies $3.80M Yes 0
21.027 Employee Bonuses $2.67M Yes 0
84.027 Idea - Special Education - Grants to States - Idea, Part B (611) $2.25M Yes 0
84.425U Covid-19 - Esser III - Teacher Bonuses $859,783 Yes 0
84.027 Idea - Special Education - Covid-19 - Arp - Grants to States - Idea, Part B (611) $538,884 Yes 0
10.555 National School Lunch Program (commodities) $527,478 - 0
84.367 Supporting Effective Instruction $463,334 - 0
84.425C Covid-19 - Geer I - Specialized Instructional Support Personnel for Covid-19 Response $318,492 Yes 0
10.555 Healthy Meal Program $295,097 - 0
12.000 Rotc $279,701 - 0
84.048 Career and Technical Education - Basic Grants to States Program Development $252,970 - 0
10.555 Supply Chain Assistance Funds $244,694 - 0
97.036 Fema Disaster Grants - Public Assistance $225,068 - 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser I $217,098 Yes 0
84.424 Student Support and Academic Enrichment $192,582 - 0
10.559 Summer Food Service Program for Children $191,833 - 0
84.011 Migrant Education ( Title I of Iasa) $147,289 - 0
84.425U Covid-19 - Esser III - Cyberbullying & Suicide Prevention $131,839 Yes 0
84.425D Covid-19 - Esser I - Digital Curricula $91,270 Yes 0
84.425D Covid-19 - Crrsa - Esser II - School Nutrition $87,839 Yes 0
84.425D Covid-19 Esser II - Supp. Contr. Instr. Support Funding $81,989 Yes 0
84.425C Covid-19 - Geer I - Supplemental Instructional Services $72,574 Yes 0
84.425D Covid-19 - Esser II - Competency-Based Assessment Arp: $72,127 Yes 0
84.425D Covid-19 - Crrsa - Esser II - Summer Career Accelerator Program $67,696 Yes 0
84.010 Title I - School Improvement $66,541 Yes 0
84.173 Idea - Special Education - Preschool Grants - Idea, Part B (619) $58,754 Yes 0
84.425U Covid-19 - Esser III - Gaggle Grants $41,200 Yes 0
84.173 Idea - Special Education - Grants to States - Idea, Part B (619) $40,941 Yes 0
84.425D Covid-19 - Esser I - Exceptional Children Grants $39,064 Yes 0
84.425D Covid-19 - Crrsa - Esser II - Learning Loss Funding $37,445 Yes 0
84.027 Idea - Special Education - Special Needs Targeted Assistance $10,405 Yes 0
84.196 Education of Homeless Children and Youth $9,931 - 0
84.365 Language Acquisition Grant $9,321 - 0
84.323 Special Education - State Personnel Development $6,635 - 0
84.173 Idea - Special Education - Preschool Targeted Assistance $2,987 Yes 0
84.425W Covid-19 - Esser III - Homeless II $782 Yes 0
84.425W Covid-19 - Esser III - Homeless $454 Yes 0

Contacts

Name Title Type
SDLFXVL8WJR9 Freyja Cahill Auditee
9102532924 Adam Scepurek Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, 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.