Audit 9923

FY End
2023-06-30
Total Expended
$1.24M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-01-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $279,136 Yes 0
84.425 Education Stabilization Fund $196,200 - 0
10.555 National School Lunch Program $66,607 - 0
10.553 School Breakfast Program $23,997 - 0
84.181 Special Education-Grants for Infants and Families $19,274 - 0
84.173 Special Education_preschool Grants $5,411 Yes 0

Contacts

Name Title Type
PT1JM5ZMSWN5 Kibian Vazquez Auditee
4104445000 Ashley Zumbrun 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate