FAC Explorer

Audit 13852

FY End
2023-06-30
Total Expended
$9.34M
Findings
0
Programs
13
Organization: Seymour R-II School District (MO)
Year: 2023 Accepted: 2024-01-26
Auditor: Thomas & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.07M Yes 0
84.376 Title Ii,a Improving Teacher and Principal Quality $98,181 - 0
84.027 Special Education_grants to States $85,315 - 0
84.376 Title Ii, A Improving Teacher and Principal Quality $75,128 - 0
10.553 School Breakfast Program $50,545 - 0
84.425 Education Stabilization Fund $38,545 Yes 0
10.565 Commodity Supplemental Food Program $28,485 - 0
10.559 Summer Food Service Program for Children $23,701 - 0
84.424 Student Support and Academic Enrichment Program $18,046 - 0
84.173 Special Education_preschool Grants $5,885 - 0
10.555 National School Lunch Program $1,342 - 0
84.358 Rural Education $492 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $50 - 0

Contacts

Name Title Type
RP9HANJUM2B6 Steve Richards Auditee
4179352287 James Thomas Auditor
No contacts on file

Notes to SEFA

Title: NONCASH EXPENDITURES Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS OF SEYMOUR R-II SCHOOL DISTRICT IS PRESENTED USING THE MODIFIED CASH BASIS OF ACCOUNTING. THIS IS THE SAME BASIS OF ACCOUNTING USED TO PREPARE SEYMOUR R-II SCHOOL DISTRICT'S FINANCIAL STATEMENTS. THE EXPENDITURES REPORTED IN THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS REPRESENT ONLY THE FEDERALLY FUNDED PORTIONS OF THE PROGRAM. De Minimis Rate Used: N Rate Explanation: ACTUAL DIRECT COSTS HAVE BEEN CHARGED TO THE FEDERAL PROGRAMS. NO INDIRECT COSTS HAVE BEEN CHARGED TO THE PROGRAMS. THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES NONCASH EXPENDITURES FOR THE COMMODITY SUPPLEMENTAL FOOD PROGRAM. THE PROGRAM EXPENDITURES HAVE BEEN PRESENTED AT FAIR MARKET VALUE OF COMMODITIES RECEIVED DURING THE FISCAL YEAR.
Title: PROGRAM TYPES Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS OF SEYMOUR R-II SCHOOL DISTRICT IS PRESENTED USING THE MODIFIED CASH BASIS OF ACCOUNTING. THIS IS THE SAME BASIS OF ACCOUNTING USED TO PREPARE SEYMOUR R-II SCHOOL DISTRICT'S FINANCIAL STATEMENTS. THE EXPENDITURES REPORTED IN THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS REPRESENT ONLY THE FEDERALLY FUNDED PORTIONS OF THE PROGRAM. De Minimis Rate Used: N Rate Explanation: ACTUAL DIRECT COSTS HAVE BEEN CHARGED TO THE FEDERAL PROGRAMS. NO INDIRECT COSTS HAVE BEEN CHARGED TO THE PROGRAMS. FEDERAL PRORAMS, INCLUDING CLUSTERS OF PROGRAMS, WITH EXPENDITURES IN EXCESS OF $750,000 ARE CONSIDERED TYPE A PROGRAMS. FEDERAL PROGRAMS WITH EXPENDITURES OF LESS THAN $750,000 ARE CONSIDERD TYPE B PROGRAMS.
Title: SUBRECIPIENTS Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS OF SEYMOUR R-II SCHOOL DISTRICT IS PRESENTED USING THE MODIFIED CASH BASIS OF ACCOUNTING. THIS IS THE SAME BASIS OF ACCOUNTING USED TO PREPARE SEYMOUR R-II SCHOOL DISTRICT'S FINANCIAL STATEMENTS. THE EXPENDITURES REPORTED IN THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS REPRESENT ONLY THE FEDERALLY FUNDED PORTIONS OF THE PROGRAM. De Minimis Rate Used: N Rate Explanation: ACTUAL DIRECT COSTS HAVE BEEN CHARGED TO THE FEDERAL PROGRAMS. NO INDIRECT COSTS HAVE BEEN CHARGED TO THE PROGRAMS. THE DISTRICT DID NOT PROVIDE FEDERAL FUNDS TO SUBRECIPIENTS IN THIS FISCAL YEAR.