FAC Explorer

Audit 20412

FY End
2022-06-30
Total Expended
$8.32M
Findings
0
Programs
19
Organization: Minidoka Joint School District No 331 (ID)
Year: 2022 Accepted: 2022-11-29
Auditor: Poulsen Vanleuven & Catmull PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.34M Yes 0
84.027 Special Education_grants to States $942,648 - 0
84.010 Title I Grants to Local Educational Agencies $850,323 Yes 0
21.019 Coronavirus Relief Fund $574,142 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $517,047 Yes 0
10.559 Summer Food Service Program for Children $438,129 - 0
10.553 School Breakfast Program $404,843 - 0
84.011 Migrant Education_state Grant Program $389,224 - 0
84.367 Improving Teacher Quality State Grants $160,801 - 0
84.424 Student Support and Academic Enrichment Program $85,914 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $82,096 - 0
10.555 National School Lunch Program $78,069 - 0
84.365 English Language Acquisition State Grants $75,165 - 0
84.048 Career and Technical Education -- Basic Grants to States $61,435 - 0
84.173 Special Education_preschool Grants $48,252 - 0
10.582 Fresh Fruit and Vegetable Program $21,732 - 0
84.323 Special Education - State Personnel Development $12,675 - 0
84.196 Education for Homeless Children and Youth $5,830 - 0
84.144 Migrant Education_coordination Program $706 - 0

Contacts

Name Title Type
HKQTCFCTBW87 Jacob Catmull Auditee
2086564727 Jacob Catmull Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Minidoka Joint School District #331 (the District) under programs of the federal government for the year ended June 30, 2022. The information 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 selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position of the District. This schedule was prepared using the modified accrual basis of accounting, which is consistent with the method used in the preparation of the District's financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.