Audit 19017

FY End
2022-06-30
Total Expended
$989,256
Findings
0
Programs
12
Organization: Usd #272, Cawker City, Kansas (KS)
Year: 2022 Accepted: 2023-03-07
Auditor: Ssc CPAS P A

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $366,190 Yes 0
84.425 Education Stabilization Fund $179,099 - 0
10.555 National School Lunch Program $173,984 Yes 0
84.010 Title I Grants to Local Educational Agencies $69,768 - 0
84.041 Impact Aid $63,124 - 0
10.553 School Breakfast Program $55,041 Yes 0
10.559 Summer Food Service Program for Children $20,314 Yes 0
93.558 Temporary Assistance for Needy Families $20,307 - 0
84.367 Improving Teacher Quality State Grants $13,758 - 0
84.358 Rural Education $13,678 - 0
84.424 Student Support and Academic Enrichment Program $13,379 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
M4CNR5N1V4A3 Jesse Jannsen Auditee
7857814328 Timothy D Bannwarth Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported in the schedule are reported on the regulatory basis of accounting, as described inNote 2 to the Districts financial statement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Unified School District No. 272 (the District) and is presented on the regulatory basis of accounting. 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). Because the schedule presents only a selectedportion of the operations of the District, it is not intended to and does not present the aggregate cash and unencumbered cash balance and the aggregate receipts and expenditures of the District as described in Note 2 to the Districts financial statement.