Audit 50079

FY End
2022-06-30
Total Expended
$1.05M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-05-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $194,440 Yes 0
84.425 Education Stabilization Fund $61,953 - 0
84.173 Special Education_preschool Grants $8,737 Yes 0
93.434 Every Student Succeeds Act/preschool Development Grants $8,425 - 0

Contacts

Name Title Type
JKPKQDL7JBK3 Nichole Eastin Auditee
7197337319 Mike Dixon Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards includes the federal grant activity ofthe South Central Board of Cooperative Educational Services and is presented on the modifiedaccrual basis of accounting. The information is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Part 200, Uniform Administrative Requirements, Cost Principles, andAudit Requirements for Federal Awards. Therefore, some amounts presented in this schedule maydiffer from amounts presented in, or used in the preparation of the general purpose financialstatements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUBRECIPIENT PAYMENTSNo amounts of federal financial assistance were passed through to subrecipients in the year endedJune 30, 2022.-