Audit 6511

FY End
2023-06-30
Total Expended
$4.69M
Findings
0
Programs
9
Year: 2023 Accepted: 2023-12-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $581,542 - 0
84.287 Twenty-First Century Community Learning Centers $247,199 - 0
84.027 Special Education_grants to States $153,279 - 0
84.425 Education Stabilization Fund $113,121 Yes 0
10.555 National School Lunch Program $98,334 - 0
84.424 Student Support and Academic Enrichment Program $48,062 - 0
84.367 Improving Teacher Quality State Grants $38,511 - 0
10.553 School Breakfast Program $18,035 - 0
10.558 Child and Adult Care Food Program $3,899 - 0

Contacts

Name Title Type
LJ5ZPMM6PA14 Anthony Repice Auditee
2157557603 Steven Kutsuflakis, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year. All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, certain expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The School has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. For the year ended June 30, 2023, there were no indirect costs included in the schedule of expenditures of federal awards.