FAC Explorer

Audit 28765

FY End
2022-06-30
Total Expended
$945,087
Findings
0
Programs
11
Organization: Usd 440 Halstead-Bentley (KS)
Year: 2022 Accepted: 2022-11-09
Auditor: Knudsen Monroe & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $386,330 Yes 0
84.425 Education Stabilization Fund $180,551 - 0
84.010 Title I Grants to Local Educational Agencies $123,209 - 0
10.553 School Breakfast Program $118,525 - 0
10.559 Summer Food Service Program for Children $72,996 - 0
84.367 Improving Teacher Quality State Grants $21,725 - 0
93.558 Temporary Assistance for Needy Families $16,409 - 0
84.424 Student Support and Academic Enrichment Program $16,008 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $8,564 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
10.558 Child and Adult Care Food Program $156 - 0

Contacts

Name Title Type
YVKDJAMWMHS3 Susan Adams Auditee
3168352641 Vonda R Brecheisen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory basis of accounting described in Note 1 to the District's financial statement. 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 auditee did not use the de minimis cost rate.