Audit 6755

FY End
2023-06-30
Total Expended
$2.07M
Findings
0
Programs
12
Year: 2023 Accepted: 2023-12-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.282 Charter Schools $788,676 Yes 0
10.555 National School Lunch Program $307,884 - 0
84.010 Title I Grants to Local Educational Agencies $140,230 - 0
10.553 School Breakfast Program $128,741 - 0
84.027 Special Education_grants to States $76,829 Yes 0
84.425 Education Stabilization Fund $53,758 - 0
10.582 Fresh Fruit and Vegetable Program $23,017 - 0
10.558 Child and Adult Care Food Program $19,600 - 0
84.367 Improving Teacher Quality State Grants $17,435 - 0
84.424 Student Support and Academic Enrichment Program $10,053 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0
84.173 Special Education_preschool Grants $592 Yes 0

Contacts

Name Title Type
Z1NWHL2LMDT6 Thomas McClellan Auditee
4127936471 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