Audit 760

FY End
2023-06-30
Total Expended
$17.79M
Findings
0
Programs
15
Year: 2023 Accepted: 2023-10-17
Auditor: Cooper Arias LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $2.07M Yes 0
10.553 School Breakfast Program $1.29M Yes 0
10.565 Commodity Supplemental Food Program $435,718 - 0
84.367 Improving Teacher Quality State Grants $325,968 - 0
10.559 Summer Food Service Program for Children $279,261 Yes 0
10.582 Fresh Fruit and Vegetable Program $245,910 Yes 0
84.424 Student Support and Academic Enrichment Program $229,507 Yes 0
84.010 Title I Grants to Local Educational Agencies $215,916 - 0
10.555 National School Lunch Program $211,524 Yes 0
10.558 Child and Adult Care Food Program $166,978 - 0
84.365 English Language Acquisition State Grants $83,640 - 0
84.173 Special Education_preschool Grants $59,931 Yes 0
84.425 Education Stabilization Fund $41,909 Yes 0
84.196 Education for Homeless Children and Youth $15,657 - 0
10.542 Pandemic Ebt Food Benefits $13,796 - 0

Contacts

Name Title Type
R8XYC25WAGK5 Michael Tuttle Auditee
8453261144 Andrew Arias, Cpa, Crfac Auditor
No contacts on file

Notes to SEFA

Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE DISTRICT DID NOT USE THE DE MINIMIS COST RATE