FAC Explorer

Audit 2990

FY End
2023-08-31
Total Expended
$971,358
Findings
0
Programs
7
Organization: Adams Central Public Schools (NE)
Year: 2023 Accepted: 2023-11-13
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $405,501 Yes 0
84.027 Special Education_grants to States $221,805 - 0
84.010 Title I Grants to Local Educational Agencies $72,472 - 0
10.555 National School Lunch Program $47,052 - 0
93.778 Medical Assistance Program $24,004 - 0
10.553 School Breakfast Program $18,417 - 0
84.173 Special Education_preschool Grants $5,863 - 0

Contacts

Name Title Type
CYSHDNEMF3B5 Jamie Wegner Auditee
4024633285 Joseph Stump, CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE B - FOOD DONATION PROGRAM Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the cash basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.