Audit 55188

FY End
2022-06-30
Total Expended
$1.94M
Findings
0
Programs
7
Year: 2022 Accepted: 2022-12-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $372,004 - 0
84.425 Education Stabilization Fund $200,000 Yes 0
84.010 Title I Grants to Local Educational Agencies $154,563 - 0
84.367 Improving Teacher Quality State Grants $26,481 - 0
84.027 Special Education_grants to States $21,130 - 0
84.365 English Language Acquisition State Grants $17,622 - 0
84.424 Student Support and Academic Enrichment Program $4,625 - 0

Contacts

Name Title Type
Z7N4PRWQGHK4 Suzanne Graham Auditee
5088575721 Colleen Dalfonso Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule 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: The auditee did not use the de minimis cost rate. There were no pass through federal awards to subrecipients by the Organization during fiscal year 2022.