FAC Explorer

Audit 290160

FY End
2022-06-30
Total Expended
$4.00M
Findings
0
Programs
18
Organization: Fairfield Community School District (IA)
Year: 2022 Accepted: 2024-02-13
Auditor: Nolte Cornman & Johnson

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Education Stabilization Fund $1.06M Yes 0
84.425U Education Stabilization Fund $990,684 Yes 0
10.555 National School Lunch Program $843,598 - 0
84.010 Title I Grants to Local Educational Agencies $385,336 Yes 0
10.553 School Breakfast Program $276,223 - 0
84.027 Special Education_grants to States $81,681 - 0
84.367 Improving Teacher Quality State Grants $81,151 - 0
10.559 Summer Food Service Program for Children $59,459 - 0
84.425C Education Stabilization Fund $50,107 Yes 0
84.424 Student Support and Academic Enrichment Program $38,902 - 0
84.287 Twenty-First Century Community Learning Centers $38,778 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $30,000 - 0
84.048 Career and Technical Education -- Basic Grants to States $25,560 - 0
84.027X Special Education_grants to States $12,601 - 0
84.425B Education Stabilization Fund $10,610 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $10,260 - 0
84.365 English Language Acquisition State Grants $2,253 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
HGGECHSGHH43 Evan Marten Auditee
6414722655 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Fairfield Community School District did not elect to use a federally negotiated indirect cost rate as allowed under the Uniform Guidance.