FAC Explorer

Audit 26975

FY End
2022-08-31
Total Expended
$8.80M
Findings
0
Programs
16
Organization: Lexington Public Schools (NE)
Year: 2022 Accepted: 2022-11-07
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19-American Rescue Plan-Elementary and Secondary School Emergency Relief (arp Esser) $1.84M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.37M Yes 0
84.425 Covid-19-Elementary and Secondary School Emergency Relief Fund (esser) $1.17M Yes 0
10.553 School Breakfast Program $651,808 - 0
84.027 Special Education_grants to States $563,639 - 0
84.011 Migrant Education_state Grant Program $257,082 - 0
10.555 National School Lunch Program $236,274 - 0
84.287 Twenty-First Century Community Learning Centers $183,825 - 0
84.365 English Language Acquisition State Grants $133,173 - 0
93.778 Medical Assistance Program $123,404 - 0
84.367 Supporting Effective Instruction-State Grants $65,472 - 0
10.559 Summer Food Service Program for Children $64,827 - 0
84.048 Career and Technical Education -- Basic Grants to States $31,798 - 0
84.196 Education for Homeless Children and Youth $12,932 - 0
93.994 Maternal and Child Health Services Block Grant to the States $5,000 - 0
84.173 Special Education_preschool Grants $2,778 - 0

Contacts

Name Title Type
LGDKMDKTBTK6 Drew Welch Auditee
3083241202 Michael Hoback, 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 the commodities received and disbursed.