FAC Explorer

Audit 25085

FY End
2022-06-30
Total Expended
$1.07M
Findings
0
Programs
9
Organization: Usd 460 Hesston (KS)
Year: 2022 Accepted: 2022-10-13
Auditor: Knudsen Monroe & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $505,434 Yes 0
84.425 Education Stabilization Fund $120,949 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $98,700 - 0
84.010 Title I Grants to Local Educational Agencies $68,201 - 0
10.553 School Breakfast Program $53,120 - 0
10.559 Summer Food Service Program for Children $28,454 - 0
84.367 Improving Teacher Quality State Grants $15,039 - 0
84.424 Student Support and Academic Enrichment Program $13,505 - 0
84.048 Career and Technical Education -- Basic Grants to States $9,729 - 0

Contacts

Name Title Type
K5HHDUYN7YS4 Kaye Linton Auditee
6203274931 Vonda R Brecheisen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory basis of accounting described in Note 1 to the District's financial statement. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.