Audit 5907

FY End
2023-06-30
Total Expended
$33.22M
Findings
0
Programs
23
Year: 2023 Accepted: 2023-12-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
32.009 Emergency Connectivity Fund Program $1.38M Yes 0
10.565 Commodity Supplemental Food Program $643,132 - 0
84.367 Improving Teacher Quality State Grants $419,901 Yes 0
84.027 Special Education_grants to States $373,198 - 0
84.010 Title I Grants to Local Educational Agencies $337,943 Yes 0
10.555 National School Lunch Program $302,382 - 0
84.041 Impact Aid $258,198 - 0
84.365 English Language Acquisition State Grants $220,617 - 0
84.424 Student Support and Academic Enrichment Program $182,363 - 0
84.358 Rural Education $171,800 - 0
84.011 Migrant Education_state Grant Program $170,934 - 0
84.048 Career and Technical Education -- Basic Grants to States $160,289 - 0
84.425 Education Stabilization Fund $140,796 Yes 0
12.000 Rotc $113,484 - 0
32.000 Universal E-Rate $110,764 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $45,096 - 0
93.778 Medical Assistance Program $43,342 - 0
10.558 Child and Adult Care Food Program $42,062 - 0
10.553 School Breakfast Program $35,851 - 0
93.600 Head Start $12,163 - 0
10.649 Pandemic Ebt Administrative Costs $5,950 - 0
84.369 Grants for State Assessments and Related Activities $4,438 - 0
84.173 Special Education_preschool Grants $4,085 - 0

Contacts

Name Title Type
CWNNZ2HT3FE6 Amy Childress Auditee
8307784005 Robert Belt, Cpa, Cgma Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. These 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. Negative amounts shown on the SEFA, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.