Audit 1979

FY End
2023-08-31
Total Expended
$804,052
Findings
0
Programs
9
Organization: Boone Central Schools (NE)
Year: 2023 Accepted: 2023-11-01
Auditor: Amgl PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $145,102 Yes 0
84.010 Title I Grants to Local Educational Agencies $104,808 - 0
84.358 Rural Education $70,817 - 0
10.555 National School Lunch Program $48,846 Yes 0
84.027 Special Education_grants to States $37,708 - 0
10.553 School Breakfast Program $30,292 Yes 0
84.367 Improving Teacher Quality State Grants $18,900 - 0
93.778 Medical Assistance Program $18,024 - 0
84.173 Special Education_preschool Grants $5,720 - 0

Contacts

Name Title Type
T5B7Y1JXVX35 Lauren Mrsny Auditee
4023952134 Joseph Stump, 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.