FAC Explorer

Audit 23245

FY End
2022-06-30
Total Expended
$8.64M
Findings
0
Programs
20
Organization: Breathitt County School District (KY)
Year: 2022 Accepted: 2022-12-01
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $4.47M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.21M Yes 0
84.027 Special Education_grants to States $425,989 - 0
10.553 School Breakfast Program $294,154 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $289,793 Yes 0
84.173 Special Education_preschool Grants $145,754 - 0
10.555 National School Lunch Program $81,628 - 0
84.424 Student Support and Academic Enrichment Program $74,276 - 0
10.582 Fresh Fruit and Vegetable Program $58,775 - 0
84.367 Improving Teacher Quality State Grants $49,636 - 0
10.559 Summer Food Service Program for Children $49,437 - 0
12.000 Rotc $45,278 - 0
84.371 Striving Readers $36,008 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $32,000 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $29,500 - 0
98.982 Covid-19-Disater Grants-Public Assitance $26,333 - 0
84.358 Rural Education $11,354 - 0
84.048 Career and Technical Education -- Basic Grants to States $8,982 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
10.560 State Administrative Expenses for Child Nutrition $2,638 - 0

Contacts

Name Title Type
EEEPAJS3SEP5 Stacy McKnight Auditee
6066662491 Heather Cochran Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Breathitt County School District and is presented on the accrual basis of accounting The information in this schedule is presented 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 (Uniform Guidance). Therefore, some amounts presented in, or used, in the preparation of, the basic financial statements may differ from those numbers. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.