Audit 56671

FY End
2022-06-30
Total Expended
$4.71M
Findings
0
Programs
10
Year: 2022 Accepted: 2022-10-19
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.43M - 0
84.027 Special Education_grants to States $823,219 - 0
10.553 School Breakfast Program $223,714 - 0
84.173 Special Education_preschool Grants $25,208 - 0
84.010 Title I Grants to Local Educational Agencies $21,299 - 0
84.424 Student Support and Academic Enrichment Program $10,638 - 0
21.019 Coronavirus Relief Fund $8,822 - 0
84.365 English Language Acquisition State Grants $7,718 - 0
84.367 Improving Teacher Quality State Grants $5,484 - 0
84.425 Education Stabilization Fund $4,892 Yes 0

Contacts

Name Title Type
Z55KNSMAKBS4 James Brennan Auditee
5853622993 Randall Shepard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are presented in conformity with accounting principles generally accepted in the United States and the amounts presented are derived from the Districts general ledger. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.