FAC Explorer

Audit 301480

FY End
2023-06-30
Total Expended
$866,379
Findings
0
Programs
9
Organization: Roland-Story Community School District (IA)
Year: 2023 Accepted: 2024-04-01
Auditor: Schnurr & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $346,340 Yes 0
84.010 Title I Grants to Local Educational Agencies $87,949 - 0
84.027 Special Education_grants to States $42,595 - 0
10.553 School Breakfast Program $29,365 Yes 0
84.424 Student Support and Academic Enrichment Program $20,000 - 0
84.367 Improving Teacher Quality State Grants $17,705 - 0
84.425 Education Stabilization Fund $14,231 - 0
84.048 Career and Technical Education -- Basic Grants to States $9,981 - 0
10.185 Local Food for Schools Cooperative Agreement Program $7,970 Yes 0

Contacts

Name Title Type
LY2BLYR4KRN4 Adam Hubert Auditee
5157337301 Murray Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in 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. Roland-Story Community School District made no subrecipient payments. De Minimis Rate Used: N Rate Explanation: Roland-Story Community School District has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.