FAC Explorer

Audit 23520

FY End
2022-06-30
Total Expended
$8.79M
Findings
0
Programs
15
Organization: Webb City R-Vii School District (MO)
Year: 2022 Accepted: 2023-02-19
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.00M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.11M Yes 0
10.553 School Breakfast Program $715,614 - 0
32.009 Emergency Connectivity Fund Program $343,490 - 0
84.027 Special Education_grants to States $217,969 Yes 0
84.424 Student Support and Academic Enrichment Program $106,849 - 0
10.555 National School Lunch Program - Commodities $99,468 - 0
84.048 Career and Technical Education -- Basic Grants to States $97,865 - 0
12.000 Junior Reserve Officers Training CORP Unit $69,785 - 0
84.367 Improving Teacher Quality State Grants $56,889 - 0
84.173 Special Education_preschool Grants $15,274 Yes 0
84.365 English Language Acquisition State Grants $12,480 - 0
93.991 Preventive Health and Health Services Block Grant $10,000 - 0
10.555 National School Lunch Program $1,431 - 0
10.558 Child and Adult Care Food Program $359 - 0

Contacts

Name Title Type
M552VQLKZKU3 Tim Workman Auditee
4176736000 Rebecca Baker 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 financial statements. 2. Commodities 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.