Audit 51767

FY End
2022-06-30
Total Expended
$781,187
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-05
Auditor: Loyd Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $82,851 - 0
84.027 Special Education_grants to States $26,060 Yes 0
84.173 Special Education_preschool Grants $25,436 Yes 0

Contacts

Name Title Type
N5XCLSTMW8R3 Bob Diepenbrock Auditee
6203822858 D. Scot Loyd Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory basis of accounting. Such expenditures are recognized following the cost principles contrained 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.