FAC Explorer

Audit 1142

FY End
2023-06-30
Total Expended
$3.18M
Findings
0
Programs
19
Organization: Southern Lyon County Usd #252 (KS)
Year: 2023 Accepted: 2023-10-24
Auditor: Agler & Gaeddert Chartered

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $1.12M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $984,917 Yes 0
84.425 Elementary & Secondary School Emergency Relief II $197,882 - 0
10.555 National School Lunch Program $180,197 - 0
93.558 Temporary Assistance for Needy Families $169,000 - 0
84.425 Elementary & Secondary School Emergency Relief I $108,721 - 0
84.425 Elementary & Secondary School Emergency Relief III $100,000 - 0
84.010 Title I Grants to Local Educational Agencies $68,064 - 0
10.553 School Breakfast Program $52,791 - 0
10.558 Child and Adult Care Food Program $45,171 - 0
84.358 Small Rural School Achievement Program $38,989 - 0
10.559 Summer Food Service Program for Children $26,806 - 0
10.649 Supply Chain Assistance $25,978 - 0
84.424 Student Support and Academic Enrichment Program $13,428 - 0
84.367 Improving Teacher Quality State Grants $12,832 - 0
84.425 Elementary & Secondary School Emergency Relief A/s $11,140 - 0
93.434 Children's Cabinet Preschool Development $9,139 - 0
84.287 Twenty-First Century Community Learning Centers $7,260 - 0
84.048 Carl Perkins $5,514 - 0

Contacts

Name Title Type
Q911L2JESJL6 Dedra Stutesman Auditee
6203925519 Harold Mayes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED IN THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS ARE REPORTED BASED UPON THE KANSAS MUNICIPAL AUDIT AND ACCOUNTING GUIDE. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.