FAC Explorer

Audit 1941

FY End
2023-08-31
Total Expended
$1.16M
Findings
0
Programs
7
Organization: Northwest Public Schools, School District #82 (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 $257,000 Yes 0
84.010 Title I Grants to Local Educational Agencies $138,507 - 0
10.555 National School Lunch Program $67,535 Yes 0
84.367 Improving Teacher Quality State Grants $31,453 - 0
84.027 Special Education_grants to States $17,535 - 0
93.778 Medical Assistance Program $15,115 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0

Contacts

Name Title Type
K8U3T8AN1JL9 Natalie Nielsen Auditee
3083856394 Marcy Luth, 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 the commodities received and disbursed.