FAC Explorer

Audit 16603

FY End
2022-06-30
Total Expended
$1.23M
Findings
0
Programs
14
Organization: Usd #498 Valley Heights (KS)
Year: 2022 Accepted: 2022-12-18
Auditor: Kickhaefer & Buessing P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Education Stabilization Fund $402,100 Yes 0
10.555 National School Lunch Program $232,144 - 0
84.287 Twenty-First Century Community Learning Centers $91,487 - 0
84.010 Title I Grants to Local Educational Agencies $83,748 - 0
10.553 School Breakfast Program $52,408 - 0
84.358 Rural Education $32,341 - 0
10.559 Summer Food Service Program for Children $29,751 - 0
84.424 Student Support and Academic Enrichment Program $14,032 - 0
84.367 Improving Teacher Quality State Grants $11,833 - 0
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $7,160 - 0
84.048 Career and Technical Education -- Basic Grants to States $3,397 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $1,498 - 0
10.649 Covid-19 - Pandemic Ebt Administrative Costs $614 - 0
10.558 Child and Adult Care Food Program $368 - 0

Contacts

Name Title Type
FLJ5UBBU3KL3 Melissa Kennedy Auditee
7853632398 Kenneth Kickhaefer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the regulatory basis of accounting prescribed by the Kansas Municipal Audit and Accounting Guide (as described in Note 1C of the financial statement), which is the same basis of accounting as the financial statement accompanying this schedule. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.