FAC Explorer

Audit 28225

FY End
2022-06-30
Total Expended
$2.77M
Findings
0
Programs
13
Organization: Creswell School District (OR)
Year: 2022 Accepted: 2023-01-12
Auditor: Grove Mueller & Swank PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.08M Yes 0
84.027 Special Education_grants to States $263,390 - 0
10.553 School Breakfast Program $225,645 - 0
84.010 Title I Grants to Local Educational Agencies $127,291 - 0
10.555 National School Lunch Program $41,203 - 0
84.407 Transition Programs for Students with Intellectual Disabilities Into Higher Education $41,149 - 0
94.019 Social Innovation Fund $23,935 - 0
84.367 Improving Teacher Quality State Grants $16,427 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $8,510 - 0
84.048 Career and Technical Education -- Basic Grants to States $4,773 - 0
84.424 Student Support and Academic Enrichment Program $4,000 - 0
84.173 Special Education_preschool Grants $1,235 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
GX9WJLP3TWU6 Chanel Green Auditee
5418956003 Larry Grant Auditor
No contacts on file

Notes to SEFA

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 De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance due to the District having a negotiated indirect cost rate with Oregon Department of Education and therefore is not allowed to use the de minimis rate.