FAC Explorer

Audit 18954

FY End
2022-06-30
Total Expended
$2.62M
Findings
0
Programs
13
Organization: Augusta Unified School District No. 402 (KS)
Year: 2022 Accepted: 2022-11-29
Auditor: Bfr CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $883,230 Yes 0
84.425 Covid-19 Education Stabilization Fund $757,400 Yes 0
84.010 Title I Grants to Local Educational Agencies $284,595 - 0
10.553 School Breakfast Program $198,853 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $171,153 - 0
10.559 Summer Food Service Program for Children $112,191 Yes 0
84.287 Twenty-First Century Community Learning Centers $86,653 - 0
84.367 Improving Teacher Quality State Grants $57,376 - 0
93.558 Temporary Assistance for Needy Families $27,000 - 0
84.424 Student Support and Academic Enrichment Program $25,898 - 0
84.048 Career and Technical Education -- Basic Grants to States $12,398 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
10.558 Child and Adult Care Food Program $82 - 0

Contacts

Name Title Type
PYC4MPAKBY63 Dale Nuckolls Auditee
3167755484 Randall G Ford, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Augusta Unified School District No. 402, Augusta, Kansas, and is prepared on the basis of accounting as described in Note 1 of the notes to the financial statement. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.