FAC Explorer

Audit 17009

FY End
2022-08-31
Total Expended
$1.97M
Findings
0
Programs
9
Organization: Northwest Public Schools, School District #82 (NE)
Year: 2022 Accepted: 2022-11-03
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19-American Rescue Plan-Elementary and Secondary School Emergency Relief (arp Esser) $616,697 Yes 0
84.027 Special Education_grants to States $205,147 - 0
84.425 Covid-19-Elementary and Secondary School Emergency Relief Fund (esser) $148,078 Yes 0
84.010 Title I Grants to Local Educational Agencies $146,141 - 0
84.048 Career and Technical Education -- Basic Grants to States $100,000 - 0
10.555 National School Lunch Program $69,569 Yes 0
84.367 Improving Teacher Quality State Grants $35,003 - 0
93.778 Medical Assistance Program $18,982 - 0
84.027 Covid-19-Special Education_grants to States $6,580 - 0

Contacts

Name Title Type
K8U3T8AN1JL9 Natalie Nielsen Auditee
3083856394 Marcy Luth, CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE B-FOOD DONATION PROGRAM Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the cash basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.