FAC Explorer

Audit 1354

FY End
2022-06-30
Total Expended
$2.80M
Findings
0
Programs
11
Organization: Atlantic Community School District (IA)
Year: 2022 Accepted: 2023-10-25
Auditor: Nolte Cornman & Johnson PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $860,641 - 0
84.425 Education Stabilization Fund $484,157 Yes 0
84.010 Title I Grants to Local Educational Agencies $299,157 Yes 0
10.553 School Breakfast Program $152,931 - 0
84.367 Improving Teacher Quality State Grants $44,072 - 0
10.559 Summer Food Service Program for Children $32,581 - 0
84.048 Career and Technical Education -- Basic Grants to States $15,797 - 0
84.424 Student Support and Academic Enrichment Program $10,193 - 0
84.027 Special Education_grants to States $10,146 - 0
84.365 English Language Acquisition State Grants $1,987 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
XL9RG9HCBWL6 Lisa Jones Auditee
7122434252 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.