FAC Explorer

Audit 11854

FY End
2023-06-30
Total Expended
$4.43M
Findings
0
Programs
14
Organization: Perry County School District No. 32 (MO)
Year: 2023 Accepted: 2024-01-17
Auditor: Van De Ven LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $236,035 - 0
84.027 Special Education_grants to States $123,134 Yes 0
10.558 Child and Adult Care Food Program $112,940 - 0
84.367 Improving Teacher Quality State Grants $109,922 - 0
84.365 English Language Acquisition State Grants $109,203 - 0
10.553 School Breakfast Program $89,595 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $82,082 - 0
10.559 Summer Food Service Program for Children $23,825 Yes 0
10.555 National School Lunch Program $21,652 Yes 0
84.173 Special Education_preschool Grants $21,330 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $17,683 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $1,000 - 0
84.425 Education Stabilization Fund $655 Yes 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $100 - 0

Contacts

Name Title Type
ETTBB7K8C6Y1 Fara Jones Auditee
5733185959 Scott Van De Ven Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance where certain type of expenditures are not allowable or are limited as reimbursement. De Minimis Rate Used: N Rate Explanation: Perry County School District No. 32 has elected not to use the 10% de minimis cost rate allowed under the Uniform Guidance The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Perry County School District No. 32 under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance which the requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principle, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of Perry County School District No. 32, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Perry County School District No. 32.