Audit 16489

FY End
2022-06-30
Total Expended
$1.12M
Findings
0
Programs
10
Organization: Norwood R-I (MO)
Year: 2022 Accepted: 2022-12-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $499,672 Yes 0
84.010 Title I Grants to Local Educational Agencies $225,432 - 0
10.555 National School Lunch Program $170,692 - 0
84.027 Special Education_grants to States $104,144 - 0
10.553 School Breakfast Program $53,870 - 0
84.367 Improving Teacher Quality State Grants $20,865 - 0
93.778 Medical Assistance Program $16,401 - 0
84.424 Student Support and Academic Enrichment Program $13,989 - 0
84.358 Rural Education $11,786 - 0
84.173 Special Education_preschool Grants $4,873 - 0

Contacts

Name Title Type
VRGPZLJ3MQZ9 Christy Chadwell Auditee
4177464101 Matthew L James 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, which is described in Note 1 to the District's financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.