Audit 30098

FY End
2022-06-30
Total Expended
$1.61M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-07-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $688,880 Yes 0
10.555 National School Lunch Program $193,348 - 0
84.010 Title I Grants to Local Educational Agencies $164,166 - 0
84.027 Special Education_grants to States $127,642 - 0
10.559 Summer Food Service Program for Children $94,960 - 0
10.553 School Breakfast Program $89,358 - 0
84.376 Title II $35,018 - 0
84.358 Rural Education $20,233 - 0
93.778 Medical Assistance Program $8,137 - 0
10.565 Commodity Supplemental Food Program $6,838 - 0
10.582 Fresh Fruit and Vegetable Program $6,786 - 0
84.173 Special Education_preschool Grants $4,565 - 0

Contacts

Name Title Type
EYRBPCH9TWJ5 Adam Cross Auditee
6187328242 Kevin Batteau Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Bluford Unit School District #318 and is presented on the Regulatory (cash) basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore some of the amounts presented in this schedule may differ from De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.