Audit 56690

FY End
2022-06-30
Total Expended
$5.11M
Findings
0
Programs
23
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I $978,146 Yes 0
10.555 National School Lunch Program $886,518 Yes 0
84.425 Arp Esser III $744,449 Yes 0
84.027 Idea Part B $495,364 Yes 0
84.425 Corona Virus Esser II $381,875 Yes 0
10.553 School Breakfast Program $163,035 Yes 0
93.778 Medical Assistance Program $158,831 - 0
84.287 21st Century Clc Program $129,045 - 0
84.425 Corona Virus Esser III Learning Acc $114,780 Yes 0
84.027 Arp Idea Basic $95,747 Yes 0
10.559 Summer Food Service Program $85,228 - 0
84.425 Arp Instruction Esser III Learning $72,842 Yes 0
84.367 Title Ii, Part A $70,696 - 0
84.365 Title Iii, Part A $64,143 - 0
84.425 Arp Esser III Mental Health $42,953 Yes 0
84.424 Title IV $34,482 - 0
84.173 Idea Preschool $19,821 Yes 0
84.425 Csrs III Mental Health $12,608 Yes 0
10.565 Food Distribution Program $6,852 - 0
84.365 Title Iii, Immigrant $5,849 - 0
10.649 P-Ebt Administrative Cost $3,135 - 0
84.425 Esser III Summer $993 Yes 0
84.425 Cares Esser I Grant $459 Yes 0

Contacts

Name Title Type
U78CJ27DJ4Y4 Patrick Pisano Auditee
7327612100 Gerard Stankiewicz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.