Audit 1258

FY End
2023-06-30
Total Expended
$1.37M
Findings
0
Programs
9
Year: 2023 Accepted: 2023-10-25
Auditor: 751688042

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $705,015 Yes 0
84.010 Title I Grants to Local Educational Agencies $174,881 - 0
10.553 School Breakfast Program $83,704 - 0
10.555 National School Lunch Program $57,593 - 0
10.565 Commodity Supplemental Food Program $40,479 - 0
84.367 Improving Teacher Quality State Grants $28,830 - 0
84.424 Student Support and Academic Enrichment Program $16,176 - 0
84.365 English Language Acquisition State Grants $1,725 - 0
10.542 Pandemic Ebt Food Benefits $628 - 0

Contacts

Name Title Type
MCVLZX7477C7 Nate Compton Auditee
9036625427 Robert K. Lake Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accounting and financial reporting treatment applied to a fund is determined by its measurement focus. All federal expenditures were accounted for in the general Fund and Special Revenue Funds which are governmental fund types. Such expenditures are recognixzed following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. No federal financial assistance has been provided to subricipient. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate as allowed under the uniform guidance.