Audit 50994

FY End
2022-06-30
Total Expended
$1.68M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-05-18
Auditor: Kerberrose Sc

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.048 Career and Technical Education -- Basic Grants to States $710,486 Yes 0
84.027 Special Education_grants to States $420,450 - 0
84.173 Special Education_preschool Grants $126,159 - 0
84.365 English Language Acquisition State Grants $115,888 - 0
16.839 Stop School Violence $93,426 - 0

Contacts

Name Title Type
J3MAZWZ9MJ42 Todd Kelly Auditee
9202360871 David Minch, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedules are reported on the accrual 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: Cooperative Educational Service Agency 6 has not elected to use the 10 percent de minims indirect cost rate as allowable under the Uniform Guidance.