Audit 21928

FY End

2022-06-30

Total Expended

$6.73M

Findings

Programs

Organization: Marshfield R-I School District (MO)

Year: 2022 Accepted: 2023-01-04

Auditor: Kpm CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
84.027	Special Education_grants to States	$462,340	-
10.553	School Breakfast Program	$298,899	-
32.009	Emergency Connectivity Fund Program	$116,250	-
84.367	Improving Teacher Quality State Grants	$105,863	-
10.555	National School Lunch Program - Commodities	$85,693	-
10.559	Summer Food Service Program for Children	$73,704	-
10.555	National School Lunch Program	$57,316	-
84.358	Rural Education	$21,616	-
84.010	Title I Grants to Local Educational Agencies	$16,000	-
84.173	Special Education_preschool Grants	$14,096	-
93.558	Temporary Assistance for Needy Families	$5,000	-
84.425	Education Stabilization Fund	$1,111	Yes
10.558	Child and Adult Care Food Program	$366	-

Contacts

Name	Title	Type
JVGKF2CQWVM5	Mike Henry	Auditee
4178592120	Andy Marmouget	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 basic financial statements. 2. Commodities, non-cash assistance of $85,693 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.