FAC Explorer

Audit 299741

FY End
2023-06-30
Total Expended
$15.42M
Findings
0
Programs
16
Organization: Neshoba County School District (MS)
Year: 2023 Accepted: 2024-03-28
Auditor: Watkins Ward and Stafford PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $2.28M - 0
10.555 National School Lunch Program $1.31M - 0
84.041 Impact Aid $437,870 - 0
10.553 School Breakfast Program $381,429 - 0
84.367 Improving Teacher Quality State Grants $222,996 - 0
84.027 Special Education_grants to States $126,022 Yes 0
10.582 Fresh Fruit and Vegetable Program $114,916 - 0
12.U12 Reserve Officers' Training Corps $108,362 - 0
84.424 Student Support and Academic Enrichment Program $90,204 - 0
84.060 Indian Education_grants to Local Educational Agencies $83,080 - 0
84.358 Rural Education $53,375 - 0
84.048 Career and Technical Education -- Basic Grants to States $39,099 - 0
84.425 Education Stabilization Fund $16,169 Yes 0
84.173 Special Education_preschool Grants $13,704 Yes 0
10.559 Summer Food Service Program for Children $3,843 - 0
10.558 Child and Adult Care Food Program $1,988 - 0

Contacts

Name Title Type
LKCDVUSJNA43 Justin Richardson Auditee
6016563752 Marsha McDonald Auditor
No contacts on file

Notes to SEFA

Title: Noncash Award- Commodities Accounting Policies: Expenditures reported on the schedule are reported on the 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 minimus cost rate. The amount of donated commodities reported on the Schedule is the value of donated commodities received by the District and reported under the National School Lunch Program Assistance listing #10.555. The value of the commodities received during the fiscal year was $176,258.