Audit 2005

FY End
2023-06-30
Total Expended
$1.26M
Findings
0
Programs
9
Year: 2023 Accepted: 2023-11-01

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $414,668 Yes 0
10.555 National School Lunch Program $300,340 Yes 0
84.027 Special Education_grants to States $287,864 - 0
84.010 Title I Grants to Local Educational Agencies $178,533 - 0
84.367 Improving Teacher Quality State Grants $22,630 - 0
84.424 Student Support and Academic Enrichment Program $22,178 - 0
93.778 Medical Assistance Program $20,269 - 0
84.173 Special Education_preschool Grants $9,424 - 0
84.365 English Language Acquisition State Grants $8,831 - 0

Contacts

Name Title Type
M8TYGAVGX4X8 Phil Robb Auditee
8157447288 John Michalesko Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.            We have audited the financial statements of Richland Grade School District 88A as of and for the year ended June 30, 2023. The District’s policy is to prepare its financial statements on the cash basis, which is a comprehensive basis of accounting other than generally accepted accounting principles. The auditor’s report expresses an adverse opinion on the financial statements prepared in accordance with a comprehensive basis of accounting other than generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: The District has elected to use the 10 percent de minimis indirect cost rate as allowed under the uniform guidance