FAC Explorer

Audit 22343

FY End
2022-08-31
Total Expended
$1.42M
Findings
0
Programs
10
Organization: Lakeview Community Schools (NE)
Year: 2022 Accepted: 2022-12-14
Auditor: Pekny & Associates Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $597,213 Yes 0
84.027 Special Education_grants to States $270,843 - 0
10.555 National School Lunch Program $160,790 Yes 0
84.425 Education Stabilization Fund $127,896 - 0
84.010 Title I Grants to Local Educational Agencies $122,538 - 0
10.565 Commodity Supplemental Food Program $76,228 - 0
84.424 Student Support and Academic Enrichment Program $20,000 - 0
10.553 School Breakfast Program $19,495 Yes 0
93.778 Medical Assistance Program $19,438 - 0
84.173 Special Education_preschool Grants $4,301 - 0

Contacts

Name Title Type
HR5WSQWJG647 Aaron Plas Auditee
4025648518 Jack Pekny Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal award activity of Lakeview Community Schools, District No. 5, Platte County, and is presented on the modified cash basis of accounting. The information on this schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of, the financial statements. Non-monetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.