FAC Explorer

Audit 25250

FY End
2022-06-30
Total Expended
$8.47M
Findings
0
Programs
10
Organization: Carl Junction R-1 School District (MO)
Year: 2022 Accepted: 2023-01-26
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $437,443 - 0
10.553 School Breakfast Program $296,225 Yes 0
84.027 Special Education_grants to States $296,048 - 0
10.555 National School Lunch Program Commodities $72,854 Yes 0
84.367 Improving Teacher Quality State Grants $43,425 - 0
84.425 Education Stabilization Fund $38,134 Yes 0
10.555 National School Lunch Program $26,979 Yes 0
84.424 Student Support and Academic Enrichment Program $24,760 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $15,494 - 0
84.173 Special Education_preschool Grants $9,808 - 0

Contacts

Name Title Type
LHC7ETCP3ZK1 Robin Grosse Auditee
4176497026 Jon Cummings 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 has not elected 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.