FAC Explorer

Audit 1872

FY End
2023-08-31
Total Expended
$783,851
Findings
0
Programs
7
Organization: St. Paul Public Schools (NE)
Year: 2023 Accepted: 2023-10-31
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $220,043 Yes 0
84.010 Title I Grants to Local Educational Agencies $102,271 - 0
10.555 National School Lunch Program $40,389 Yes 0
10.553 School Breakfast Program $28,823 Yes 0
93.778 Medical Assistance Program $10,841 - 0
84.173 Special Education_preschool Grants $5,689 - 0
84.027 Special Education_grants to States $3,917 - 0

Contacts

Name Title Type
TM6MDL1M24G3 Tanya Johansen Auditee
3087544433 Jamie Clemans, 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 commodities received and disbursed.