FAC Explorer

Audit 10561

FY End
2023-06-30
Total Expended
$13.54M
Findings
0
Programs
21
Organization: Bethel School District No. 52 (OR)
Year: 2023 Accepted: 2024-01-09
Auditor: Grove Mueller & Swank

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.45M Yes 0
10.553 School Breakfast Program $588,925 Yes 0
10.665 Schools and Roads - Grants to States $236,449 - 0
84.424 Student Support and Academic Enrichment Program $75,399 - 0
84.367 Improving Teacher Quality State Grants $60,510 - 0
84.027 Special Education_grants to States $50,808 - 0
20.205 Highway Planning and Construction $40,349 - 0
10.559 Summer Food Service Program for Children $38,224 Yes 0
10.575 Farm to School Grant Program $37,059 - 0
12.010 Youth Conservation Services $25,871 - 0
84.365 English Language Acquisition State Grants $19,516 - 0
15.234 Secure Rural Schools and Community Self-Determination $19,405 - 0
84.048 Career and Technical Education -- Basic Grants to States $11,441 - 0
10.558 Child and Adult Care Food Program $8,595 - 0
84.010 Title I Grants to Local Educational Agencies $6,721 - 0
93.556 Promoting Safe and Stable Families $4,408 - 0
84.060 Indian Education_grants to Local Educational Agencies $3,634 - 0
84.425 Education Stabilization Fund $1,422 Yes 0
10.582 Fresh Fruit and Vegetable Program $1,136 Yes 0
93.658 Foster Care_title IV-E $878 - 0
84.173 Special Education_preschool Grants $63 - 0

Contacts

Name Title Type
WBR6S78L81L6 Andrea Belz Auditee
5416071406 Larry Grant Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified 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. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance due to the district having a negotiated indirect cost rate with Oregon Department of Education and thus is not allowed to use the de minimis rate.