Audit 49361

FY End
2022-06-30
Total Expended
$2.87M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-02-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $219,259 Yes 0
84.027 Special Education_grants to States $124,966 - 0
84.365 English Language Acquisition State Grants $104,973 - 0
84.010 Title I Grants to Local Educational Agencies $63,899 - 0
10.555 National School Lunch Program $61,609 - 0
84.173 Special Education_preschool Grants $26,271 - 0
84.367 Improving Teacher Quality State Grants $12,255 - 0
10.558 Child and Adult Care Food Program $6,516 - 0

Contacts

Name Title Type
LNLHECFJKD54 James Carman Auditee
3304928136 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. 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.