Audit 55644

FY End
2022-06-30
Total Expended
$1.55M
Findings
0
Programs
7
Year: 2022 Accepted: 2022-11-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $227,677 Yes 0
84.010 Title I Grants to Local Educational Agencies $119,444 - 0
84.425 Education Stabilization Fund $107,046 Yes 0
10.555 National School Lunch Program $41,859 - 0
84.367 Improving Teacher Quality State Grants $25,321 - 0
84.424 Student Support and Academic Enrichment Program $11,220 - 0
84.173 Special Education_preschool Grants $6,680 Yes 0

Contacts

Name Title Type
PF2LS2KCDP88 Erin Brennan Auditee
8454692377 William T. Trainor, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEE PAGE 82 OF REPORTING PACKAGE. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.