FAC Explorer

Audit 254649

FY End
2022-08-31
Total Expended
$14.67M
Findings
0
Programs
19
Organization: Umonhon Nation Public Schools District #16 (NE)
Year: 2022 Accepted: 2022-11-22
Auditor: Nichols Rise & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $7.77M Yes 0
84.299 Indian Education -- Special Programs for Indian Children $2.07M Yes 0
84.425 Education Stabilization Fund $1.76M Yes 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $874,423 - 0
84.010 Title I Grants to Local Educational Agencies $594,804 - 0
93.600 Head Start $255,110 - 0
10.555 National School Lunch Program $254,205 - 0
93.575 Child Care and Development Block Grant $127,311 - 0
84.060 Indian Education_grants to Local Educational Agencies $121,366 - 0
84.048 Career and Technical Education -- Basic Grants to States $100,000 - 0
10.553 School Breakfast Program $88,240 - 0
32.009 Emergency Connectivity Fund Program $64,251 - 0
15.130 Indian Education_assistance to Schools $43,885 - 0
10.569 Emergency Food Assistance Program (food Commodities) $13,866 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $13,000 - 0
10.559 Summer Food Service Program for Children $12,218 - 0
10.582 Fresh Fruit and Vegetable Program $11,294 - 0
10.558 Child and Adult Care Food Program $8,497 - 0
10.575 Farm to School Grant Program $3,000 - 0

Contacts

Name Title Type
JK4NBXNN6M37 Stacie Hardy Auditee
4028375368 Danielle Brown Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES ARE REPORTED ON MODIFIED CASH BASIS OF ACCOUNTING. THE EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPALS CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: Y Rate Explanation: THE DISTRICT HAS ELECTED TO USE THE 10 PERCENT DE MINIMUMS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE FOR SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES AND INDIAN EDUCATION-SPECIAL PROGRAMS FOR INDIAN CHILDREN AS PART OF THEIR FEDERAL EXPENDITURES DURING THE YEAR ENDED AUGUST 31, 2022. THE DISTRICT HAS NOT INCLUDED INDIRECT COSTS FOR ALL OTHER FEDERAL AWARDS.