Audit 54361

FY End
2022-06-30
Total Expended
$865,094
Findings
0
Programs
10
Year: 2022 Accepted: 2023-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $173,187 Yes 0
84.010 Title I Grants to Local Educational Agencies $108,515 - 0
84.425 Education Stabilization Fund $73,938 Yes 0
84.367 Improving Teacher Quality State Grants $57,986 - 0
10.553 School Breakfast Program $51,857 Yes 0
84.027 Special Education_grants to States $22,518 - 0
10.555 Donated Commodities $15,479 - 0
10.560 State Administrative Expenses for Child Nutrition $11,585 - 0
10.542 Pandemic Ebt Food Benefits $614 - 0
84.173 Special Education_preschool Grants $158 - 0

Contacts

Name Title Type
FH2VWMZ6B513 Lynsey Johnston Auditee
2075633044 William Brewer Auditor
No contacts on file

Notes to SEFA

Title: Donated Commodities Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principals contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are not limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities consumed.