FAC Explorer

Audit 11860

FY End
2023-06-30
Total Expended
$2.96M
Findings
0
Programs
9
Organization: Unified School District No. 313 (KS)
Year: 2023 Accepted: 2024-01-17
Auditor: Bfr CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $865,850 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $817,014 Yes 0
10.555 National School Lunch Program $700,841 - 0
84.010 Title I Grants to Local Educational Agencies $268,787 - 0
93.558 Temporary Assistance for Needy Families $103,375 - 0
10.553 School Breakfast Program $100,511 - 0
10.559 Summer Food Service Program for Children $64,638 - 0
84.367 Improving Teacher Quality State Grants $38,677 - 0
84.424 Student Support and Academic Enrichment Program $680 - 0

Contacts

Name Title Type
QAJBMWJNDLN5 Shane Hecox Auditee
6205432258 Randall G Ford, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Unified School District No. 313, Buhler, Kansas, and is prepared on the basis of accounting as described in Note 1 of the notes to the financial statement. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.