Audit 57036

FY End
2022-06-30
Total Expended
$2.76M
Findings
0
Programs
11
Year: 2022 Accepted: 2022-10-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $932,315 Yes 0
84.027 Special Education_grants to States $320,820 - 0
10.553 School Breakfast Program $104,658 - 0
84.367 Improving Teacher Quality State Grants $47,659 - 0
93.778 Medical Assistance Program $30,117 - 0
84.010 Title I Grants to Local Educational Agencies $23,898 - 0
84.424 Student Support and Academic Enrichment Program $22,375 - 0
84.173 Special Education_preschool Grants $14,153 - 0
10.555 National School Lunch Program $13,409 - 0
10.559 Summer Food Service Program for Children $6,504 - 0
10.649 Pandemic Ebt Administrative Costs $513 - 0

Contacts

Name Title Type
M5YFF2ZQDHB5 Lori Linton Auditee
6189838021 Cindy Bobell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule was prepared in accordance with the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.