Audit 2646

FY End
2023-06-30
Total Expended
$2.10M
Findings
0
Programs
8
Year: 2023 Accepted: 2023-11-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.06M Yes 0
10.555 National School Lunch Program $226,252 - 0
84.010 Title I Grants to Local Educational Agencies $197,451 - 0
84.027 Special Education_grants to States $110,265 - 0
10.553 School Breakfast Program $62,849 - 0
84.367 Improving Teacher Quality State Grants $28,442 - 0
84.424 Student Support and Academic Enrichment Program $14,745 - 0
84.173 Special Education_preschool Grants $836 - 0

Contacts

Name Title Type
S9SJLWU4HM71 Joshua Melquist Auditee
7163262151 Erica Handley Auditor
No contacts on file

Notes to SEFA

Title: Non-Monetary Federal Program Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursment. The District has not elected to use the 10 percent de minimis indirect cost rate as allowed unter the Uniform Gudaince. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The District is the recipient of a federal award program that does not result in cash receipts or disbursments termed a "non-monetary program." During the year ended June 30, 2023, the District used $25,805 worth of commodities.