Audit 4993

FY End
2023-06-30
Total Expended
$4.94M
Findings
0
Programs
11
Year: 2023 Accepted: 2023-12-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.63M Yes 0
84.010 Title I Grants to Local Educational Agencies $574,617 - 0
10.553 School Breakfast Program $189,277 Yes 0
84.367 Improving Teacher Quality State Grants $75,299 - 0
10.555 National School Lunch Program $60,905 Yes 0
84.027 Special Education_grants to States $54,927 - 0
84.048 Career and Technical Education -- Basic Grants to States $41,103 - 0
84.358 Rural Education $27,017 - 0
84.173 Special Education_preschool Grants $23,840 - 0
84.424 Student Support and Academic Enrichment Program $11,174 - 0
84.365 English Language Acquisition State Grants $2,738 - 0

Contacts

Name Title Type
GJCUDDKLUTH9 Tracey Coward Auditee
8434932502 Alan Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule is presented using the modified accrual basis of accounting, which is described in the notes to the District's financial statements. De Minimis Rate Used: N Rate Explanation: N/A