Audit 29276

FY End
2022-06-30
Total Expended
$3.19M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-08-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $863,720 Yes 0
84.010 Title I Grants to Local Educational Agencies $248,912 - 0
10.553 School Breakfast Program $240,073 - 0
84.027 Special Education_grants to States $88,661 - 0
10.555 National School Lunch Program $62,547 - 0
84.367 Improving Teacher Quality State Grants $59,918 - 0
84.424 Student Support and Academic Enrichment Program $16,329 - 0
84.173 Special Education_preschool Grants $9,289 - 0
84.048 Career and Technical Education -- Basic Grants to States $1,070 - 0
84.358 Rural Education $409 - 0

Contacts

Name Title Type
DNZMJELEEKE4 Sue Moore Auditee
4799688101 Michael L. Cobb Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) is a summary of the activity of the District's federal awards programs and 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 (OMB Uniform Guidance). The accompanying Schedule of State Awards is a summary of activity of the District's state grants awarded by the Arkansas Department of Human Services. These schedules have been prepared on the modified accrual basis of accounting. Therefore, some amounts presented in these schedules may differ from amounts presented in, or used in the presentation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The District did not elect to use the 10% de minimis indirect cost rate as permitted by OMB Uniform Guidance.