Audit 7529

FY End
2023-06-30
Total Expended
$3.62M
Findings
0
Programs
10
Year: 2023 Accepted: 2023-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.433 Flood Control Act Lands $2.89M Yes 0
84.425 Education Stabilization Fund $239,946 - 0
10.555 National School Lunch Program $155,265 - 0
84.010 Title I Grants to Local Educational Agencies $79,447 - 0
84.358 Rural Education $49,887 - 0
84.367 Improving Teacher Quality State Grants $41,563 - 0
84.048 Career and Technical Education -- Basic Grants to States $23,365 - 0
10.553 School Breakfast Program $19,792 - 0
84.424 Student Support and Academic Enrichment Program $10,586 - 0
10.560 State Administrative Expenses for Child Nutrition $3,309 - 0

Contacts

Name Title Type
HUAJBTN12X22 Ronda Rudnik Auditee
7016644441 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis od accoubting. De Minimis Rate Used: N Rate Explanation: N/A