FAC Explorer

Audit 21998

FY End
2022-06-30
Total Expended
$2.51M
Findings
0
Programs
10
Organization: Adel-Desoto-Minburn Community School District (IA)
Year: 2022 Accepted: 2023-05-14
Auditor: Nolte Cornman & Johnson PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.02M Yes 0
84.425 Education Stabilization Fund $442,107 Yes 0
10.553 School Breakfast Program $185,127 Yes 0
84.010 Title I Grants to Local Educational Agencies $121,758 - 0
84.367 Improving Teacher Quality State Grants $27,224 - 0
84.048 Career and Technical Education -- Basic Grants to States $14,509 - 0
84.027 Special Education_grants to States $13,564 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
93.575 Child Care and Development Block Grant $5,000 - 0
84.365 English Language Acquisition State Grants $1,840 - 0

Contacts

Name Title Type
G5SKQJNYAQP9 Eric Brown Auditee
5159934283 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.