FAC Explorer

Audit 19642

FY End
2022-06-30
Total Expended
$1.51M
Findings
0
Programs
10
Organization: Fair Play R-II School District (MO)
Year: 2022 Accepted: 2023-01-30
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $850,000 Yes 0
10.553 School Breakfast Program $61,083 - 0
84.027 Special Education_grants to States $30,923 - 0
84.358 Rural Education $21,584 - 0
10.555 National School Lunch Program Commodities $18,729 - 0
10.555 National School Lunch Program $10,986 - 0
84.041 Impact Aid $4,393 - 0
84.173 Special Education_preschool Grants $3,873 - 0
84.010 Title I Grants to Local Educational Agencies $3,833 - 0
84.424 Student Support and Academic Enrichment Program $1,473 - 0

Contacts

Name Title Type
Q66ZCEQJ3ZN6 Dr. David Geurin Auditee
4176542231 Jon Cummings Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The Schedule of Expenditures of Federal Awards is presented using the modified cash basis of accounting, which is described in Note 1 to the District's financial statements. 2. Commodities received and expended are valued by the Food Service Section of the Department of Elementary and Secondary Education. 3. The District did not provide funds to subrecipients in the current year. 4. The District elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.