FAC Explorer

Audit 18898

FY End
2022-06-30
Total Expended
$2.71M
Findings
0
Programs
14
Organization: Sutherlin School Distrcit No. 130 (OR)
Year: 2022 Accepted: 2023-03-12
Auditor: Umpqua Valley Financial

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $325,033 - 0
10.553 School Breakfast Program $164,816 Yes 0
10.559 Summer Food Service Program for Children $82,166 Yes 0
10.555 National School Lunch Program $28,869 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $20,412 - 0
84.027 Special Education_grants to States $17,524 - 0
84.358 Rural Education $9,740 - 0
84.424 Student Support and Academic Enrichment Program $8,667 - 0
93.658 Foster Care_title IV-E $5,627 - 0
84.367 Improving Teacher Quality State Grants $4,472 - 0
84.425 Education Stabilization Fund $2,661 Yes 0
10.558 Child and Adult Care Food Program $1,958 Yes 0
84.031 Higher Education_institutional Aid $925 - 0
10.649 Pandemic Ebt Administrative Costs $614 Yes 0

Contacts

Name Title Type
E35GKJNRJV57 Della Mock Auditee
5414592484 Jean Larson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the 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 allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Sutherlin School District No 130 has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance, or other approved rate that is lower.