FAC Explorer

Audit 26482

FY End
2022-06-30
Total Expended
$10.31M
Findings
0
Programs
7
Organization: Prairie Lakes Area Education Agency (IA)
Year: 2022 Accepted: 2023-03-03
Auditor: Schnurr & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.365 English Language Acquisition State Grants $285,130 - 0
84.173 Special Education_preschool Grants $128,254 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $73,911 - 0
84.181 Special Education-Grants for Infants and Families $58,133 - 0
84.010 Title I Grants to Local Educational Agencies $43,202 - 0
84.027 Special Education_grants to States $14,581 Yes 0
84.425 Education Stabilization Fund $4,515 - 0

Contacts

Name Title Type
UKZ8CYCGDH81 Michelle Dowd Auditee
5155745500 Murray Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in 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 reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.