FAC Explorer

Audit 30247

FY End
2022-06-30
Total Expended
$8.61M
Findings
0
Programs
14
Organization: Umatilla County School District No. 8r (OR)
Year: 2022 Accepted: 2022-12-12
Auditor: Barnett & Moro PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.66M Yes 0
10.555 National School Lunch Program $1.60M - 0
84.010 Title I Grants to Local Educational Agencies $1.44M Yes 0
84.027 Special Education_grants to States $979,643 - 0
10.553 School Breakfast Program $288,461 - 0
84.424 Student Support and Academic Enrichment Program $193,461 Yes 0
84.365 English Language Acquisition State Grants $158,867 - 0
84.367 Improving Teacher Quality State Grants $119,555 - 0
84.048 Career and Technical Education -- Basic Grants to States $57,898 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $49,406 - 0
84.011 Migrant Education_state Grant Program $47,304 - 0
10.665 Schools and Roads - Grants to States $11,021 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.173 Special Education_preschool Grants $2,229 - 0

Contacts

Name Title Type
WBD9HRGPZ9F3 Katie Saul Auditee
5416676067 Richard Stoddard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.