Audit 23603

FY End
2022-06-30
Total Expended
$844,721
Findings
0
Programs
11
Organization: North Wood R-IV School District (MO)
Year: 2022 Accepted: 2022-12-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $412,960 Yes 0
84.010 Title I Grants to Local Educational Agencies $122,931 - 0
84.027 Special Education_grants to States $84,054 - 0
10.555 National School Lunch Program $81,972 - 0
39.009 Emergency Connectivity Fund $62,000 - 0
10.553 School Breakfast Program $32,975 - 0
84.358 Rural Education $19,745 - 0
93.778 Medical Assistance Program $11,839 - 0
84.367 Improving Teacher Quality State Grants $8,080 - 0
84.424 Student Support and Academic Enrichment Program $5,444 - 0
84.173 Special Education_preschool Grants $2,721 - 0

Contacts

Name Title Type
JJRLS7H2DUS5 Paul J Dodson Auditee
5737294607 Matthew L James Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.