Audit 48132

FY End
2022-06-30
Total Expended
$1.95M
Findings
0
Programs
3
Year: 2022 Accepted: 2022-10-25
Auditor: Warren Averett

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.336 Teacher Quality Partnership Grants $1.54M Yes 0
11.307 Economic Adjustment Assistance $211,490 - 0
84.305 Education Research, Development and Dissemination $193,085 - 0

Contacts

Name Title Type
PA23NZMKS6F2 Barbara Channell Auditee
4048759211 Cindy Ethridge Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Same as the financial statements - accrual basis. There were no expenditures to subrecipients during the year ended June 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.