Audit 174607

FY End
2022-06-30
Total Expended
$28.57M
Findings
0
Programs
23
Year: 2022 Accepted: 2022-11-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $8.35M - 0
84.425U Education Stabilization Fund $3.80M Yes 0
84.425D Education Stabilization Fund $3.35M Yes 0
10.553 School Breakfast Program $2.53M - 0
84.165A Magnet Schools Assistance Program $2.22M - 0
84.010 Title I Grants to Local Educational Agencies $1.73M Yes 0
10.555 National School Lunch Program (supply Chain Assistance Funding) $477,992 - 0
84.027X Covid-19 Special Education Grants to States $378,534 Yes 0
84.027 Special Education Grants to States $337,860 Yes 0
84.367 Title II Part A - Supporting Effective Instruction State Grants $294,876 - 0
84.048 Career and Technical Education -- Basic Grants to States $201,492 - 0
12.000 Jrotc $126,250 - 0
84.424A Title IV - Student Support and Academic Enrichment Program $119,372 - 0
84.196A Education for Homeless Children and Youth - McKinney Vento Homeless Assistance $45,054 - 0
84.010A Title I Grants to Local Educational Agencies - Comprehensive School Improvement $43,858 Yes 0
84.010A Title I Grants to Local Educational Agencies - Targeted School Improvement $42,788 Yes 0
10.582 Fresh Fruit and Vegetable Program $28,780 - 0
84.173 Covid-19 Special Education Preschool Grants $21,262 Yes 0
84.173 Special Education Preschool Grants $20,912 Yes 0
10.579 Child Nutrition Discovery Grant $20,222 - 0
84.365A Title III - English Language Acquisition State Grants $5,247 - 0
84.002 Adult Education - Basic Grants to States $1,979 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $255 - 0

Contacts

Name Title Type
GN3LLK8BDN75 Connie Frick Auditee
8034768133 Scott Eliason Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of School District Five of Lexington and Richland Counties under programs of the federal government for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget's (OMB) Uniform Guidance. Because the schedule presents only a selection portion of the operations of School District Five of Lexington and Richland Counties, it is not intended to and does not present the financial position, changes in net assets, or cash flows of School District Five of Lexington and Richland Counties. Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in OMB Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. Also, the District has not elected to use the 10% de minimus indirect cost rate De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.