Audit 6722

FY End
2023-06-30
Total Expended
$1.93M
Findings
0
Programs
6
Year: 2023 Accepted: 2023-12-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.09M Yes 0
84.010 Title I Grants to Local Educational Agencies $226,860 - 0
84.027 Special Education_grants to States $74,485 - 0
84.367 Improving Teacher Quality State Grants $20,912 - 0
84.424 Student Support and Academic Enrichment Program $18,045 - 0
84.173 Special Education_preschool Grants $592 - 0

Contacts

Name Title Type
MTRNALT93G71 Beth Wright Auditee
4123257305 Peter Vancheri Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such 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. De Minimis Rate Used: N Rate Explanation: Not applicable