FAC Explorer

Audit 292009

FY End
2023-06-30
Total Expended
$5.00M
Findings
0
Programs
13
Organization: Valley Center Unified School District No. 262 (KS)
Year: 2023 Accepted: 2024-02-24
Auditor: Bfr CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.47M Yes 0
84.425 Education Stabilization Fund $1.47M Yes 0
84.027 Special Education_grants to States $754,905 - 0
84.010 Title I Grants to Local Educational Agencies $402,448 - 0
93.778 Medical Assistance Program $352,655 - 0
10.553 School Breakfast Program $170,046 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $129,337 - 0
84.367 Improving Teacher Quality State Grants $100,129 - 0
10.559 Summer Food Service Program for Children $86,138 Yes 0
84.424 Student Support and Academic Enrichment Program $27,956 - 0
84.048 Career and Technical Education -- Basic Grants to States $20,414 - 0
84.173 Special Education_preschool Grants $11,379 - 0
10.558 Child and Adult Care Food Program $5,820 - 0

Contacts

Name Title Type
C21ENKN3FJJ9 Susan Harris Auditee
3167557000 Clayton C. Hubbell, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Valley Center Unified School District No. 262, Valley Center, Kansas, and is prepared on the basis of accounting as described in Note 1 of the notes to the financial statement. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.