FAC Explorer

Audit 2282

FY End
2023-06-30
Total Expended
$2.63M
Findings
0
Programs
17
Organization: Sitka School District (AK)
Year: 2023 Accepted: 2023-11-03
Auditor: Altman Rogers & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $600,756 Yes 0
94.006 Americorps $260,000 Yes 0
10.555 National School Lunch Program $252,124 - 0
84.060 Indian Education_grants to Local Educational Agencies $135,026 - 0
84.011 Migrant Education_state Grant Program $70,888 - 0
84.041 Impact Aid $68,881 - 0
84.027 Special Education_grants to States $63,347 - 0
10.553 School Breakfast Program $55,281 - 0
10.582 Fresh Fruit and Vegetable Program $43,650 - 0
10.575 Farm to School Grant Program $35,781 - 0
84.367 Improving Teacher Quality State Grants $15,425 - 0
84.173 Special Education_preschool Grants $15,330 - 0
45.310 Grants to States $14,097 - 0
94.003 State Commissions $13,863 - 0
84.010 Title I Grants to Local Educational Agencies $12,906 - 0
84.048 Career and Technical Education -- Basic Grants to States $10,000 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $2,000 - 0

Contacts

Name Title Type
MLSNWCVKLNS5 Leslie Young Auditee
9079651254 Steve Wadleigh Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Sitka School District has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform guidance The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Sitka School District under programs of the federal government for the year ended June 30, 2023. The information in this Schedule 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 Sitka School District, it is not intended to and does not present the basic financial statements of Sitka School District.
Title: Note 2. Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Sitka School District has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform guidance No federal funds were passed through to subrecipients.