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Single-audit: major federal programs reviewed; auditors report no findings for 2023–24
Summary
The single-audit covering federal programs (including ESSER and Special Education cluster) reported compliance testing and internal-control assessment for major programs and found no reportable findings or questioned costs for the year ended June 30, 2024.
The auditors performed single-audit procedures for major federal programs and listed ESSER (Education Stabilization Fund), the COVID-19 State and Local Fiscal Recovery Fund, and the Special Education cluster among the major programs tested. In the Schedule of Findings and Questioned Costs, auditors recorded no federal award findings and no questioned costs for the year ended June 30, 2024.
The report also includes a schedule of expenditures of federal awards detailing amounts for nutrition programs, special education grants, and ESSER funds. Auditors concluded compliance testing without reportable items and noted no material weaknesses in internal control over federal programs.
