Audit 302074

FY End
2023-06-30
Total Expended
$20.66M
Findings
0
Programs
30
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Elementary and Secondary School Emergency Relief Fund (esser I & Ii) $9.20M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.63M Yes 0
10.555 National School Lunch Program $2.44M Yes 0
84.027 Special Education_grants to States $1.42M - 0
10.553 School Breakfast Program $947,941 Yes 0
84.215 Innovative Approaches to Literacy $641,234 - 0
10.559 Summer Food Service Program for Children $540,021 Yes 0
84.425 Covid-19 - Homeless Children and Youth $504,849 Yes 0
84.184 School Climate Transformation Grant - Local Educational Agency Grants $362,050 - 0
93.590 Community-Based Child Abuse Prevention Grants $339,152 - 0
93.558 Temporary Assistance for Needy Families $278,082 - 0
84.367 Supporting Effective Instruction State Grants $263,333 - 0
84.425 Covid-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief Fund (arp Iii) $238,626 Yes 0
84.027 Covid-19 - Idea, Part B Arp Grant $165,896 - 0
84.287 Twenty-First Century Community Learning Centers $145,718 - 0
84.358 Rural Education $116,713 - 0
84.048 Career and Technical Education -- Basic Grants to States $96,516 - 0
10.558 Child and Adult Care Food Program $57,625 - 0
84.196 Education for Homeless Children and Youth $54,294 - 0
84.365 English Language Acquisition State Grants $41,928 - 0
15.659 National Wildlife Refuge Fund $38,193 - 0
12.000 Reserve Offciers' Training Corps $33,583 - 0
84.424 Student Support and Academic Enrichment Program $26,400 - 0
84.173 Covid-19 - Special Education - Preschool Grants, Arp Grant $21,410 - 0
84.173 Special Education_preschool Grants $20,535 - 0
93.778 Medical Assistance Program $16,830 - 0
93.489 Child Care Disaster Relief (a) $10,602 - 0
84.377 School Improvement Grants $2,072 - 0
96.001 Social Security_disability Insurance $630 - 0
10.665 Schools and Roads - Grants to States $249 - 0

Contacts

Name Title Type
WJRJZ13DHQD3 Tammie McGarr Auditee
6623244050 Brent Ballard Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. 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: N/A The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of the school district under programs of the federal government
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. 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: N/A for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U. S. Code of Federal Regulations Part 200, Uniform
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. 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: N/A Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. 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: N/A of the school district, it is not intended to and does not present the financial position, changes in net position, or cash flows of the school district.
Title: Other Items Accounting Policies: Expenditures reported on the Schedule are presented on the same basis of accounting and the same significant accounting policies, as applicable, as those used for the financial statements; however, the expenditures include transfers out. 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: N/A Donated commodities of $272,885 are included in the National School Lunch Program.