FAC Explorer

Audit 16391

FY End
2022-06-30
Total Expended
$1.60M
Findings
0
Programs
15
Organization: Jackson Independent Schools (KY)
Year: 2022 Accepted: 2022-11-22
Auditor: Chris Gooch CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $262,822 - 0
10.555 National School Lunch Program $216,326 - 0
10.553 School Breakfast Program $121,267 - 0
84.010 Title I Grants to Local Educational Agencies $91,089 - 0
10.559 Summer Food Service Program for Children $32,257 - 0
10.582 Fresh Fruit and Vegetable Program $17,629 - 0
84.358 Rural Education $6,649 - 0
84.027 Special Education_grants to States $3,496 Yes 0
84.367 Improving Teacher Quality State Grants $2,959 - 0
10.649 Pandemic Ebt Administrative Costs $1,200 - 0
84.173 Special Education_preschool Grants $1,058 Yes 0
84.424 Student Support and Academic Enrichment Program $1,011 - 0
84.425 Education Stabilization Fund $747 Yes 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $300 - 0
10.560 State Administrative Expenses for Child Nutrition $58 - 0

Contacts

Name Title Type
M14NAA62SAT8 Angie Turner Auditee
6066664979 Chris Gooch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal award activity of Jackson Independent School District, under programs of the federal government for the year ended June 30, 2022 in accordance with the requirements of Title 2 U.S. code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Jackson Independent School District, it is not intended to and does not present the financial position, changes in net position, or cash flows of Jackson Independent School District. Note 2Summary of Significant Accounting PoliciesExpenditures 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 allowed or are limited as to reimbursement. Jackson Independent School District has not elected to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance. *Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87 Cost Principles for State, Local and Indian Tribal Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowed or are limited as to reimbursement. Note 3 Non-Monetary AssistanceNon-monetary assistance CFDA #10.555, $26,673 is reported in the schedule at the fair value of the food donations disbursed. Due to formatting restrictions in the FAC database, the text input in this item may not convey the full meaning of the Notes to the SEFA. Users should refer to the reporting package to view the text as intended. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.