Audit 48887

FY End
2022-06-30
Total Expended
$793,276
Findings
0
Programs
10
Year: 2022 Accepted: 2023-01-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $407,624 Yes 0
84.010 Title I Grants to Local Educational Agencies $75,490 - 0
84.358 Rural Education $32,050 - 0
10.553 School Breakfast Program $25,475 - 0
84.027 Special Education_grants to States $17,685 - 0
10.555 National School Lunch Program $12,085 - 0
84.367 Improving Teacher Quality State Grants $10,027 - 0
84.424 Student Support and Academic Enrichment Program $8,032 - 0
10.559 Summer Food Service Program for Children $4,359 - 0
84.173 Special Education_preschool Grants $747 - 0

Contacts

Name Title Type
H6ZMWGKM5X67 David Samuel Auditee
6602632788 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.