FAC Explorer

Audit 301665

FY End
2023-06-30
Total Expended
$2.51M
Findings
0
Programs
10
Organization: Lake Oswego School District No 7j (OR)
Year: 2023 Accepted: 2024-04-01
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $175,677 - 0
10.555 National School Lunch Program $133,582 - 0
10.665 Schools and Roads - Grants to States $112,307 - 0
84.367 Improving Teacher Quality State Grants $78,942 - 0
84.027 Special Education_grants to States $57,811 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $43,942 - 0
10.553 School Breakfast Program $37,645 - 0
84.365 English Language Acquisition State Grants $15,928 - 0
84.424 Student Support and Academic Enrichment Program $13,590 - 0
84.425 Education Stabilization Fund $2,212 - 0

Contacts

Name Title Type
K1QDGB67NMA5 Stuart Ketzler Auditee
5035342308 Larry Grant Auditor
No contacts on file

Notes to SEFA

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 District has not elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance.