Audit 48181

FY End
2022-06-30
Total Expended
$1.84M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-01-17
Auditor: Jones Simkins

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 Special Education-Grants for Infants and Families $106,145 - 0
84.027 Special Education_grants to States $96,768 - 0
84.173 Special Education_preschool Grants $65,280 - 0
10.558 Child and Adult Care Food Program $61,907 - 0
93.558 Temporary Assistance for Needy Families $50,902 - 0
93.600 Head Start $30,699 Yes 0

Contacts

Name Title Type
PNT6QQKR2GF5 Shauna Zornes Auditee
3077826602 Andy Hernandez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported using the same accounting policies and basis of accounting as the financial statements. 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.