Audit 16470

FY End
2022-06-30
Total Expended
$1.25M
Findings
0
Programs
11
Organization: Salisbury R-IV School District (MO)
Year: 2022 Accepted: 2022-11-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $103,289 Yes 0
32.009 Emergency Connectivity Fund Program $97,719 - 0
84.358 Rural Education $66,242 - 0
84.027 Special Education_grants to States $62,303 - 0
10.553 School Breakfast Program $44,982 - 0
84.367 Improving Teacher Quality State Grants $22,322 - 0
10.555 National School Lunch Program $14,447 - 0
84.424 Student Support and Academic Enrichment Program $14,010 - 0
21.019 Coronavirus Relief Fund $12,672 - 0
84.425 Education Stabilization Fund $5,503 Yes 0
84.173 Special Education_preschool Grants $3,946 - 0

Contacts

Name Title Type
HQPTKJMW21L4 Tony Whiston Auditee
6603886823 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.