Audit 888

FY End
2023-06-30
Total Expended
$1.31M
Findings
0
Programs
11
Year: 2023 Accepted: 2023-10-20
Auditor: Cooper Arias LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $315,334 Yes 0
10.553 School Breakfast Program $88,964 - 0
10.555 National School Lunch Program $21,971 - 0
84.027 Special Education_grants to States $21,368 - 0
10.565 Commodity Supplemental Food Program $17,344 - 0
84.010 Title I Grants to Local Educational Agencies $14,510 - 0
84.367 Improving Teacher Quality State Grants $10,600 - 0
84.358 Rural Education $10,399 - 0
10.559 Summer Food Service Program for Children $8,257 - 0
84.173 Special Education_preschool Grants $2,379 - 0
84.424 Student Support and Academic Enrichment Program $411 - 0

Contacts

Name Title Type
P6L2Z5GMB964 Jeff Froehlich Auditee
8454394400 Susan Peters, CPA Auditor
No contacts on file

Notes to SEFA

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