FAC Explorer

Audit 17423

FY End
2022-06-30
Total Expended
$3.31M
Findings
0
Programs
9
Organization: Mount Pleasant Community School District (IA)
Year: 2022 Accepted: 2023-01-26
Auditor: Nolte Cornman & Johnson PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.11M - 0
84.010 Title I Grants to Local Educational Agencies $465,616 Yes 0
84.425 Education Stabilization Fund $356,005 Yes 0
10.553 School Breakfast Program $174,897 - 0
84.367 Improving Teacher Quality State Grants $71,244 - 0
84.048 Career and Technical Education -- Basic Grants to States $20,896 - 0
84.424 Student Support and Academic Enrichment Program $15,720 - 0
84.027 Special Education_grants to States $14,211 - 0
10.582 Fresh Fruit and Vegetable Program $11,797 - 0

Contacts

Name Title Type
DM8XKYLLGK67 W. Edward Chabal Auditee
3193857750 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.