Audit 1486

FY End
2023-06-30
Total Expended
$5.54M
Findings
0
Programs
11
Year: 2023 Accepted: 2023-10-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.65M Yes 0
10.555 National School Lunch Program $696,541 Yes 0
84.010 Title I Grants to Local Educational Agencies $644,201 - 0
84.027 Special Education_grants to States $613,096 - 0
84.060 Indian Education_grants to Local Educational Agencies $291,938 - 0
10.553 School Breakfast Program $215,269 Yes 0
84.041 Impact Aid $172,139 - 0
84.367 Improving Teacher Quality State Grants $60,420 - 0
10.559 Summer Food Service Program for Children $50,553 Yes 0
84.287 Twenty-First Century Community Learning Centers $43,216 - 0
84.173 Special Education_preschool Grants $17,615 - 0

Contacts

Name Title Type
D1N3HY2EAH59 Johnathan Perry Auditee
7169262221 Luke Malecki Auditor
No contacts on file

Notes to SEFA

Title: Non-Monetary Federal Program Accounting Policies: Expenditures reported on the Schedule are reported on the modified acrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherin certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. The District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate The District is the recipient of a federal award program that does not result in cash receipts or disbursements termed a "non-monetary program." During the year ended June 30, 2023, the District used $50,553 worth of commoditites