Audit 29899

FY End
2022-06-30
Total Expended
$2.27M
Findings
0
Programs
7
Organization: Butler R-V School District (MO)
Year: 2022 Accepted: 2023-01-18
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.04M Yes 0
10.553 School Breakfast Program $77,081 - 0
84.027 Special Education_grants to States $35,011 - 0
10.555 National School Lunch Program - Commodities $33,137 - 0
10.555 National School Lunch Program $26,104 - 0
84.173 Special Education_preschool Grants $8,719 - 0
84.010 Title I Grants to Local Educational Agencies $5,893 - 0

Contacts

Name Title Type
KJLFPNR3AKX7 Dr. Darin Carter Auditee
6606790653 Rebecca Baker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The Schedule of Expenditures of Federal Awards is presented using the modified cash basis of accounting, which is described in Note 1 to the District's basic financial statements. 2. Commodities received were valued by the Food Service Section of the Department of Elementary and Secondary Education. 3. The District did not provide funds to subrecipients in the current year. 4. The District elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.