FAC Explorer

Audit 2596

FY End
2023-06-30
Total Expended
$9.67M
Findings
0
Programs
23
Organization: Johnson County School District (KY)
Year: 2023 Accepted: 2023-11-08
Auditor: Wells & Company Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.26M - 0
10.555 National School Lunch Program $1.72M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.30M - 0
84.027 Special Education_grants to States $825,734 - 0
93.600 Head Start $772,733 - 0
10.553 School Breakfast Program $656,696 Yes 0
84.215J Full Service Community Schools Program $425,250 - 0
84.287 Twenty-First Century Community Learning Centers $385,594 - 0
17.285 Apprenticeship USA Grants $269,594 - 0
93.575 Child Care and Development Block Grant $150,000 - 0
10.555 Food Donation (in-Kind Commodities) $146,955 Yes 0
84.367 Improving Teacher Quality State Grants $133,994 - 0
84.425C Governor's Emergency Education Relief (geer) Fund $107,429 - 0
84.424 Student Support and Academic Enrichment Program $97,354 - 0
84.425D Elementary & Secondary School Emergency Relief (esser) Fund $93,193 - 0
84.358 Rural Education $88,707 - 0
16.839 Stop School Violence $81,928 - 0
84.048 Career and Technical Education -- Basic Grants to States $68,494 - 0
84.173 Special Education_preschool Grants $66,083 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $11,928 - 0
10.559 Summer Food Service Program for Children $4,412 Yes 0
10.560 State Administrative Expenses for Child Nutrition $4,058 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $800 - 0

Contacts

Name Title Type
GRR9ZGF3V5G9 Gwenlyn Castle Auditee
6067892505 Darrell Blair Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the uniform guidance, wherein certain tyes of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the deminimis cost rate.