FAC Explorer

Audit 301487

FY End
2023-06-30
Total Expended
$2.48M
Findings
0
Programs
10
Organization: Gill-Montague Regional School District (MA)
Year: 2023 Accepted: 2024-04-01
Auditor: Marcum LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $297,540 - 0
10.553 School Breakfast Program $160,826 - 0
10.559 Summer Food Service Program for Children $39,646 - 0
84.367 Improving Teacher Quality State Grants $38,788 - 0
10.555 National School Lunch Program $32,353 - 0
84.027 Special Education_grants to States $20,420 - 0
84.424 Student Support and Academic Enrichment Program $17,596 - 0
10.582 Fresh Fruit and Vegetable Program $8,248 - 0
84.425 Education Stabilization Fund $5,643 Yes 0
84.173 Special Education_preschool Grants $4,068 - 0

Contacts

Name Title Type
N231N28D46F5 Joanne Blier Auditee
4138633251 Tanya Campbell Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: See form tab De Minimis Rate Used: N Rate Explanation: See form tab The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Gill-Montague Regional School District (the School District) under programs of the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the School District, it is not intended to and does not present the financial position, changes in net position of the School District.
Title: Note 2 - Summary Of Significant Accounting Accounting Policies: See form tab De Minimis Rate Used: N Rate Explanation: See form tab 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 to reimbursement. The amounts reported for the National School Lunch Program – Non-Cash Assistance represent the fair value of commodities received.
Title: Note 3 - De Minimis Cost Rate Accounting Policies: See form tab De Minimis Rate Used: N Rate Explanation: See form tab The School District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Note 4 - Donated Personal Protective Equipment (PPE) (Unaudited) Accounting Policies: See form tab De Minimis Rate Used: N Rate Explanation: See form tab During fiscal year 2023, the School District did not receive donated PPE from federal sources.
Title: Note 5 - Subrecipients Accounting Policies: See form tab De Minimis Rate Used: N Rate Explanation: See form tab Of the federal expenditures presented in the Schedule, the School District did not provide federal awards to subrecipients.