FAC Explorer

Audit 1725

FY End
2023-08-31
Total Expended
$1.99M
Findings
0
Programs
9
Organization: Central City Public Schools (NE)
Year: 2023 Accepted: 2023-10-30
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 Hazard Mitigation Grant $957,913 Yes 0
84.425 Education Stabilization Fund $308,800 - 0
84.027 Special Education_grants to States $221,213 - 0
84.010 Title I Grants to Local Educational Agencies $118,939 - 0
10.553 School Breakfast Program $40,937 - 0
10.555 National School Lunch Program $33,269 - 0
93.778 Medical Assistance Program $28,386 - 0
84.173 Special Education_preschool Grants $8,054 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $6,496 - 0

Contacts

Name Title Type
NKKPHLWWV4N6 Jeff Jensen Auditee
3089463055 Michael Hoback, 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 minimus cost rate. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.