Audit 2720

FY End
2023-06-30
Total Expended
$7.03M
Findings
0
Programs
10
Year: 2023 Accepted: 2023-11-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.11M Yes 0
84.010 Title I Grants to Local Educational Agencies $564,102 - 0
16.839 Stop School Violence $268,868 - 0
84.425 Education Stabilization Fund $198,133 Yes 0
10.553 School Breakfast Program $163,061 Yes 0
84.027 Special Education_grants to States $127,010 - 0
84.367 Improving Teacher Quality State Grants $80,910 - 0
84.173 Special Education_preschool Grants $77,213 - 0
10.559 Summer Food Service Program for Children $47,192 Yes 0
84.424 Student Support and Academic Enrichment Program $11,916 - 0

Contacts

Name Title Type
DN75MVHJ6HT1 Robert McDow Auditee
7169261717 Nichole Ruf 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 reimbursement. Pass-through enity identifying numbers are presented where available. The district has not elected to use the 10 percent de minimis indirect rate as allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate The District is the ecipient of a federal award program that does not result in cas receipts or disbursements termed a non-monetary program. During the year ended June 30, 2023 the District used $47,685 worth of commodities.