FAC Explorer

Audit 26013

FY End
2022-06-30
Total Expended
$6.77M
Findings
0
Programs
17
Organization: Mason City Community School District (IA)
Year: 2022 Accepted: 2023-03-28
Auditor: Hogan-Hansen PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 American Rescue Plan - Elementary and Secondary School Emergency Relief (arp Esser) $2.69M Yes 0
10.555 National School Lunch Program - Seamless Summer Option $2.07M - 0
84.010 Title I Grants to Local Educational Agencies $676,471 - 0
84.027 Special Education_grants to States $222,403 - 0
84.425 Covid-19 Elementary and Secondary School Emergency Relief (esser) Funds $218,530 Yes 0
84.010 Title I Grants to Local Educational Agencies-Carryover $182,565 - 0
10.555 National School Lunch Program - Food Donation (noncash) $164,673 - 0
84.367 Supporting Effective Instruction State Grants $119,361 - 0
10.555 Emergency Operation Summer Food Service Program $105,813 - 0
10.559 Summer Food Service Program for Children $86,848 - 0
84.424 Student Support and Academic Enrichment Program $54,843 - 0
84.425 Covid-19 American Rescue Plan - Homeless Children & Youth $45,087 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $35,127 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $31,020 - 0
10.582 Fresh Fruit and Vegetable Program $30,387 - 0
84.196 McKinney-Vento Homeless Grant $29,790 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
X36FTMLQJC63 Cherie Yoder Auditee
6414505014 Kristi Wick Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual or modified accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles contained in OMB Circular A-87, Cost Principles of State, Local, and Indian Tribal Government, or 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.