FAC Explorer

Audit 13851

FY End
2023-06-30
Total Expended
$3.12M
Findings
0
Programs
9
Organization: Cedar Falls Community School District (IA)
Year: 2023 Accepted: 2024-01-26
Auditor: Carney Alexander Marold & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.80M Yes 0
84.010 Title I Grants to Local Educational Agencies $473,117 - 0
84.027 Special Education_grants to States $254,951 - 0
93.600 Head Start $234,829 - 0
10.550 Food Distribution (non-Cash) $127,839 Yes 0
84.367 Improving Teacher Quality State Grants $97,184 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $52,445 - 0
84.048 Career and Technical Education -- Basic Grants to States $41,582 - 0
84.424 Student Support and Academic Enrichment Program $29,441 - 0

Contacts

Name Title Type
QFH3YMMG86M6 Denelle Gonnerman Auditee
3195532433 Janel Ruzicka 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