Audit 48865

FY End
2022-06-30
Total Expended
$1.71M
Findings
0
Programs
10
Year: 2022 Accepted: 2022-11-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $212,874 - 0
32.009 Emergency Connectivity Fund Program $150,952 - 0
10.553 School Breakfast Program $137,145 Yes 0
84.010 Title I Grants to Local Educational Agencies $114,760 Yes 0
10.559 Summer Food Service Program for Children $96,922 Yes 0
10.555 National School Lunch Program $41,342 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $22,938 - 0
84.358 Rural Education $11,929 - 0
84.173 Special Education_preschool Grants $8,412 - 0
10.556 Special Milk Program for Children $2,333 Yes 0

Contacts

Name Title Type
CRARS9SFN1M6 Ritchie Kracht Auditee
6607272035 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards 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.