FAC Explorer

Audit 2628

FY End
2023-06-30
Total Expended
$2.02M
Findings
0
Programs
17
Organization: Paintsville Independent 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 $596,389 - 0
10.555 National School Lunch Program $394,771 Yes 0
93.600 Head Start $296,240 - 0
84.010 Title I Grants to Local Educational Agencies $246,682 - 0
84.027 Special Education_grants to States $163,409 - 0
10.559 Summer Food Service Program for Children $87,777 Yes 0
10.553 School Breakfast Program $86,753 Yes 0
84.367 Improving Teacher Quality State Grants $36,365 - 0
84.425U Secondary Schools Emergency Relief Fund (arp-Esser) $32,809 - 0
10.555 Food Donation (in-Kind Commodities) $29,605 Yes 0
84.358 Rural Education $14,149 - 0
84.173 Special Education_preschool Grants $13,252 - 0
84.048 Career and Technical Education -- Basic Grants to States $8,495 - 0
84.425D Elementary & Secondary School Emergency Relief (esser) Fund $5,000 - 0
84.424 Student Support and Academic Enrichment Program $2,702 - 0
10.560 State Administrative Expenses for Child Nutrition $761 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
TFPSMR48CR83 Joseph Schmitt Auditee
6067892654 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.