Audit 49228

FY End
2022-06-30
Total Expended
$5.12M
Findings
0
Programs
11
Year: 2022 Accepted: 2022-12-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.32M Yes 0
10.555 National School Lunch Program $858,999 Yes 0
84.010 Title I Grants to Local Educational Agencies $579,649 - 0
84.027 Special Education_grants to States $399,150 - 0
10.553 School Breakfast Program $367,847 Yes 0
84.367 Improving Teacher Quality State Grants $124,873 - 0
84.424 Student Support and Academic Enrichment Program $44,750 - 0
84.048 Career and Technical Education -- Basic Grants to States $40,639 - 0
10.559 Summer Food Service Program for Children $34,750 Yes 0
84.173 Special Education_preschool Grants $15,846 - 0
84.358 Rural Education $3,844 - 0

Contacts

Name Title Type
J3ANNN6M1JV8 Andrew MacKe Auditee
8649707514 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the District's financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.