Audit 294779

FY End
2023-06-30
Total Expended
$1.10M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-03-12
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $114,725 Yes 0
84.173 Special Education_preschool Grants $8,829 Yes 0

Contacts

Name Title Type
VLSTLXJSX6U5 Stacia Vaughn Auditee
4065324861 Kimberly Dare Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Missoula Area Education Cooperative and is presented on the modified accrual basis of accounting including encumbrances. 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. Therefore, some amounts presented in this schedule differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Cooperative has elected to not use the 10% de minimis indirect cost rate allowed by the Uniform Guidance. The Cooperative provided federal awards to subrecipients. During the year, $574,000 was passed through to subrecipients.