Audit 1508

FY End
2023-06-30
Total Expended
$858,254
Findings
0
Programs
8
Year: 2023 Accepted: 2023-10-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $321,809 - 0
10.555 National School Lunch Program $192,004 Yes 0
32.009 Emergency Connectivity Fund Program $168,780 - 0
84.010 Title I Grants to Local Educational Agencies $60,591 - 0
10.553 School Breakfast Program $21,819 Yes 0
84.027 Special Education_grants to States $18,346 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $11,397 - 0
84.048 Career and Technical Education -- Basic Grants to States $4,944 - 0

Contacts

Name Title Type
NHKTB71X7UE5 Trista O'Connor Auditee
5078674210 Jason Boynton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the 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: N Rate Explanation: Independent School District #227 has not charged indirect costs to any of the federal programs. Therefore, the election of the 10 percent de minimis indirect cost rate is not applicable as allowed under the Uniform Guidance.