FAC Explorer

Audit 26717

FY End
2022-06-30
Total Expended
$757,228
Findings
0
Programs
13
Organization: Usd #380 Vermillion (KS)
Year: 2022 Accepted: 2022-11-20
Auditor: Kickhaefer & Buessing P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $328,536 Yes 0
84.425 Covid-19 - Education Stabilization Fund $158,264 - 0
10.553 School Breakfast Program $81,403 Yes 0
84.010 Title I Grants to Local Educational Agencies $61,832 - 0
84.358 Rural Education $41,393 - 0
93.558 Temporary Assistance for Needy Families $28,315 - 0
10.559 Summer Food Service Program for Children $23,056 Yes 0
84.424 Student Support and Academic Enrichment Program $13,015 - 0
84.367 Improving Teacher Quality State Grants $10,799 - 0
84.048 Career and Technical Education -- Basic Grants to States $4,724 - 0
10.766 Community Facilities Loans and Grants $3,954 - 0
10.649 Covid-19 - Pandemic Ebt Administrative Costs $614 - 0
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $523 - 0

Contacts

Name Title Type
JWQ5MZGNLLM4 Joel Bickford Auditee
7853826216 Kenneth Kickhaefer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory basis of accounting prescribed by the Kansas Municipal Audit and Accounting Guide (as described in Note 1C of the financial statement), which is the same basis of accounting as the financial statement. accompanying this schedule. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.