FAC Explorer

Audit 30227

FY End
2022-06-30
Total Expended
$2.56M
Findings
0
Programs
17
Organization: Lander County School District (NV)
Year: 2022 Accepted: 2022-11-14
Auditor: Hintonburdick PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $322,121 - 0
84.010 Title I Grants to Local Educational Agencies $161,082 - 0
84.041 Impact Aid $100,915 - 0
10.553 School Breakfast Program $52,953 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $49,970 - 0
84.367 Improving Teacher Quality State Grants $46,749 - 0
10.665 Schools and Roads - Grants to States $43,119 - 0
84.358 Rural Education $32,705 - 0
84.027 Special Education_grants to States $31,608 - 0
10.565 Commodity Supplemental Food Program $30,401 - 0
10.555 National School Lunch Program $22,873 - 0
84.048 Career and Technical Education -- Basic Grants to States $19,156 - 0
84.060 Indian Education_grants to Local Educational Agencies $13,806 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.173 Special Education_preschool Grants $2,336 - 0
84.365 English Language Acquisition State Grants $1,424 - 0
84.425 Education Stabilization Fund $1,050 Yes 0

Contacts

Name Title Type
KWRAT4N4JE23 Tamara Tooley Auditee
7756352886 David Wittwer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awardactivity of Lander County School District (the District) under programs of the federal government for the yearended June 30, 2022. The information in this Schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles,and Audit Requirements for Federal Awards (Uniform Guidance).Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Suchexpenditures are recognized following cost principles contained in Uniform Guidance, wherein certain type ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.