FAC Explorer

Audit 294444

FY End
2023-06-30
Total Expended
$1.43M
Findings
0
Programs
9
Organization: Hill City School District No. 51-2 (SD)
Year: 2023 Accepted: 2024-03-11
Auditor: Elo CPAS & Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $441,031 - 0
84.425 Education Stabilization Fund $413,131 Yes 0
10.665 Schools and Roads - Grants to States $146,341 - 0
84.010 Title I Grants to Local Educational Agencies $123,321 Yes 0
84.027 Special Education_grants to States $102,232 - 0
10.555 National School Lunch Program $90,185 - 0
84.367 Improving Teacher Quality State Grants $26,251 - 0
10.553 School Breakfast Program $20,626 - 0
84.424 Student Support and Academic Enrichment Program $8,521 - 0

Contacts

Name Title Type
TKDDFYK8JAK9 Cassandra Ott Auditee
6055473000 Jamie Eldeen 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: Hill  City  School  District  does  not  use  the  10‐percent  de  minimis  indirect  cost  rate  as  allowed  under  the Uniform Guidance.