Audit 48709

FY End
2022-06-30
Total Expended
$1.69M
Findings
0
Programs
10
Year: 2022 Accepted: 2022-11-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $224,724 Yes 0
84.010 Title I Grants to Local Educational Agencies $171,000 - 0
84.027 Special Education_grants to States $105,318 - 0
10.553 School Breakfast Program $71,201 - 0
84.048 Career and Technical Education -- Basic Grants to States $45,323 - 0
84.367 Improving Teacher Quality State Grants $44,199 - 0
10.555 National School Lunch Program $37,466 - 0
84.424 Student Support and Academic Enrichment Program $17,818 - 0
84.358 Rural Education $14,699 - 0
84.173 Special Education_preschool Grants $6,975 - 0

Contacts

Name Title Type
YF9TFYVQYEU5 Dr. Kyle Collins Auditee
6602587242 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented using the modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.