FAC Explorer

Audit 298443

FY End
2023-06-30
Total Expended
$996,750
Findings
0
Programs
10
Organization: Reserve Independent Schools (NM)
Year: 2023 Accepted: 2024-03-27
Auditor: Stone McGee & CO Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.665 Schools and Roads - Grants to States $514,907 Yes 0
84.425 Education Stabilization Fund $235,380 - 0
84.010 Title I Grants to Local Educational Agencies $81,886 - 0
10.555 National School Lunch Program $57,214 - 0
84.027 Special Education_grants to States $39,013 - 0
10.553 School Breakfast Program $19,048 - 0
84.367 Improving Teacher Quality State Grants $12,430 - 0
84.173 Special Education_preschool Grants $12,055 - 0
84.358 Rural Education $4,116 - 0
84.424 Student Support and Academic Enrichment Program $2,307 - 0

Contacts

Name Title Type
JLKJT5DK1B16 Mike Stone Auditee
5755383795 Mike Stone Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: ELECTED NOT TO USE THE 10% DE MINIMIS INDIRECT COST RATE BASIS OF PRESENTATION
Title: NOTE 2 Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: ELECTED NOT TO USE THE 10% DE MINIMIS INDIRECT COST RATE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Title: NOTE 3 Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: ELECTED NOT TO USE THE 10% DE MINIMIS INDIRECT COST RATE NON-MONETARY ASSISTANCE
Title: NOTE 4 Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: ELECTED NOT TO USE THE 10% DE MINIMIS INDIRECT COST RATE INDIRECT COSTS