Audit 9255

FY End
2023-06-30
Total Expended
$1.30M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-01-03
Auditor: Loyd Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Title I Grants to Local Educational Agencies $794,553 Yes 0
84.027X Improving Teacher Quality State Grants $247,021 Yes 0
93.558 Education Stabilization Fund $176,968 - 0
84.173 Student Support and Academic Enrichment Program $48,724 Yes 0
84.173X Career and Technical Education -- Basic Grants to States $21,432 Yes 0
93.323 Education Stabilization Fund $15,604 - 0

Contacts

Name Title Type
P923D6E3KW93 Meagan Etheridge Auditee
6206727500 D. Scot Loyd Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory basis of accounting. Such expenditures are recognized following the cost principles contrained 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: The auditee did not use the de minimis cost rate.