FAC Explorer

Audit 295446

FY End
2022-06-30
Total Expended
$7.70M
Findings
0
Programs
12
Organization: Denison Community School District (IA)
Year: 2022 Accepted: 2024-03-18
Auditor: Nolte Cornman & Johnson PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $4.27M Yes 0
10.555 National School Lunch Program $1.75M - 0
84.010 Title I Grants to Local Educational Agencies $672,218 Yes 0
10.553 School Breakfast Program $338,329 - 0
84.011 Migrant Education_state Grant Program $122,709 - 0
84.365 English Language Acquisition State Grants $104,262 - 0
10.559 Summer Food Service Program for Children $87,585 - 0
84.367 Improving Teacher Quality State Grants $64,375 - 0
10.582 Fresh Fruit and Vegetable Program $57,412 - 0
84.424 Student Support and Academic Enrichment Program $37,977 - 0
84.048 Career and Technical Education -- Basic Grants to States $26,808 - 0
84.027 Special Education_grants to States $17,542 - 0

Contacts

Name Title Type
HA66KTBYKNF8 Scott Larson Auditee
7122632176 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 allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.