FAC Explorer

Audit 30083

FY End
2022-06-30
Total Expended
$7.90M
Findings
0
Programs
23
Organization: Churchill County School District (NV)
Year: 2022 Accepted: 2023-03-29
Auditor: Hintonburdick PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $599,234 - 0
84.041 Impact Aid $559,617 - 0
10.559 Summer Food Service Program for Children $380,395 - 0
84.010 Title I Grants to Local Educational Agencies $293,886 Yes 0
32.009 Emergency Connectivity Fund Program $289,102 - 0
84.287 Twenty-First Century Community Learning Centers $116,677 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $100,000 - 0
84.367 Improving Teacher Quality State Grants $87,642 - 0
10.555 National School Lunch Program $74,705 - 0
99.000 National Junior Reserve Officers Training Corps $67,634 - 0
84.196 Education for Homeless Children and Youth $66,030 - 0
84.424 Student Support and Academic Enrichment Program $54,073 - 0
84.060 Indian Education_grants to Local Educational Agencies $51,294 - 0
84.048 Career and Technical Education -- Basic Grants to States $35,862 - 0
84.027 Special Education_grants to States $33,003 - 0
84.173 Special Education_preschool Grants $29,059 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $27,687 - 0
45.310 Grants to States $27,263 - 0
84.365 English Language Acquisition State Grants $10,066 - 0
84.378 College Access Challenge Grant Program $9,354 - 0
84.011 Migrant Education_state Grant Program $5,839 - 0
84.425 Education Stabilization Fund $204 Yes 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $0 - 0

Contacts

Name Title Type
GCH5NDW3DHH8 Christi Fielding Auditee
7754287230 Chad B. Atkinson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awardactivity of the Churchill County School District under programs of the federal government for the year endedJune 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portionof the operations of Churchill County School District, it is not intended to and does not present the financialposition or changes in financial position of Churchill County School District.Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certaintypes 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.