FAC Explorer

Audit 26164

FY End
2022-08-31
Total Expended
$949,444
Findings
0
Programs
10
Organization: St. Paul Public Schools (NE)
Year: 2022 Accepted: 2022-11-06
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19-Elementary and Secondary School Emergency Relief Fund (esser) $173,771 - 0
84.027 Special Education_grants to States $163,885 - 0
84.010 Title I Grants to Local Educational Agencies $85,960 - 0
10.553 School Breakfast Program $45,420 Yes 0
10.555 National School Lunch Program $32,484 Yes 0
84.027 Covid-19-Special Education_grants to States $30,273 - 0
84.425 Covid-19-American Rescue Plan-Elementary and Secondary School Emergency Relief (arp Esser) $24,112 - 0
84.367 Supporting Effective Instruction-State Grants $19,654 - 0
93.778 Medical Assistance Program $13,204 - 0
84.173 Special Education_preschool Grants $5,587 - 0

Contacts

Name Title Type
TM6MDL1M24G3 Tanya Johansen Auditee
3087544433 Joseph Stump, CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE B-FOOD DONATION PROGRAM Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the cash basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Nonmonetary assistance is reported in the schedule at the fair market value of commodities received and disbursed.