Audit 11610

FY End
2023-06-30
Total Expended
$1.28M
Findings
0
Programs
7
Year: 2023 Accepted: 2024-01-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I, Part A $643,126 Yes 0
10.555 National School Lunch Program $100,841 - 0
84.424 Title IV A $46,746 - 0
10.553 School Breakfast Program $30,824 - 0
84.365 English Language Acquisition State Grants $18,750 - 0
84.425 Covid-19 Elementary and Secondary School Emergency Relief (esser Iii) $8,416 - 0
10.542 Covid-19 Pandemic Ebt Food Benefits $628 - 0

Contacts

Name Title Type
U3KZCRWQREW7 Stacy Sondburg Auditee
3038225292 Allison Slife Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Programs (Uniform Guidance), using the modified accrual basis of accounting. Therefore, some amounts presented in this schedule may differ from amounts presented in the financial statements. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. The District provided no federal awards to subrecipients.