Audit 51449

FY End
2022-06-30
Total Expended
$4.07M
Findings
0
Programs
11
Year: 2022 Accepted: 2022-12-22
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $472,167 - 0
10.553 School Breakfast Program $154,210 - 0
12.357 Rotc Language and Culture Training Grants $110,684 - 0
84.027 Special Education_grants to States $71,383 - 0
10.555 National School Lunch Program $62,549 - 0
84.367 Improving Teacher Quality State Grants $53,983 - 0
43.001 Science $39,955 - 0
84.365 English Language Acquisition State Grants $38,508 - 0
84.287 Twenty-First Century Community Learning Centers $13,131 - 0
84.425 Education Stabilization Fund $2,452 Yes 0
10.649 Pandemic Ebt Administrative Costs $1,228 - 0

Contacts

Name Title Type
VD34CAB5B3M4 David Gruber Auditee
7609465414 Jeff Nigro Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Scheduleof Expenditures of Federal Awards as required by the audit requirements of Title 2 U.S. Code of FederalRegulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance), and other supplementary information listed in the table of contents arepresented for purposes of additional analysis and are not a required part of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.