FAC Explorer

Audit 302265

FY End
2022-06-30
Total Expended
$4.07M
Findings
0
Programs
10
Organization: Lewis Central Community School District (IA)
Year: 2022 Accepted: 2024-04-02
Auditor: Nolte Cornman & Johnson PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.85M Yes 0
84.425 Education Stabilization Fund $1.01M Yes 0
10.553 School Breakfast Program $288,862 Yes 0
84.010 Title I Grants to Local Educational Agencies $270,099 - 0
32.009 Emergency Connectivity Fund Program $232,000 - 0
10.559 Summer Food Service Program for Children $134,412 Yes 0
84.367 Improving Teacher Quality State Grants $66,377 - 0
84.027 Special Education_grants to States $20,220 - 0
84.048 Career and Technical Education -- Basic Grants to States $17,616 - 0
84.424 Student Support and Academic Enrichment Program $16,283 - 0

Contacts

Name Title Type
HCJPYV5YC1L5 Andrea Raes Auditee
7123668205 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or 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: Y Rate Explanation: The auditee used the de minimis cost rate.