FAC Explorer

Audit 25087

FY End
2022-06-30
Total Expended
$5.17M
Findings
0
Programs
17
Organization: Black Hills Special Services Cooperative (SD)
Year: 2022 Accepted: 2023-01-31
Auditor: Caset Peterson LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.404 National Guard Challenge Program $1.30M Yes 0
84.287 Twenty-First Century Community Learning Centers $1.01M - 0
17.264 National Farmworker Jobs Program $631,240 - 0
93.464 Acl Assistive Technology $440,056 - 0
84.002 Adult Education - Basic Grants to States $358,982 - 0
84.365 English Language Acquisition State Grants $294,642 Yes 0
84.027 Special Education_grants to States $205,639 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $205,638 - 0
84.011 Migrant Education_state Grant Program $123,390 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $108,721 - 0
84.425 Education Stabilization Fund $99,964 - 0
93.498 Provider Relief Fund $93,404 - 0
93.575 Child Care and Development Block Grant $87,737 - 0
45.313 Laura Bush 21st Century Librarian Program $76,849 - 0
93.630 Developmental Disabilities Basic Support and Advocacy Grants $50,933 - 0
96.008 Social Security - Work Incentives Planning and Assistance Program $25,450 - 0
97.067 Homeland Security Grant Program $17,611 - 0

Contacts

Name Title Type
X8EZM1J9F7G6 Heidi Anderson Auditee
6053474467 Deshayne Hoag Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3: Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Cooperative and is presented on the modified accrual basis of accounting unless otherwise noted. The information in this schedule 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 Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. NO FUNDS WERE PASSED DOWN TO SUBRECIPIENTS.