FAC Explorer

Audit 302614

FY End
2023-06-30
Total Expended
$1.85M
Findings
0
Programs
16
Organization: Oelrichs School Distrct No. 23-3 (SD)
Year: 2023 Accepted: 2024-04-04
Auditor: Elo CPAS & Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $1.04M Yes 0
84.425 Education Stabilization Fund $262,363 - 0
84.010 Title I Grants to Local Educational Agencies $108,890 - 0
10.555 National School Lunch Program $77,246 - 0
84.377 School Improvement Grants $34,644 - 0
84.060 Indian Education_grants to Local Educational Agencies $28,601 - 0
84.027 Special Education_grants to States $28,001 - 0
10.553 School Breakfast Program $24,908 - 0
15.227 Distribution of Receipts to State and Local Governments $21,841 - 0
84.424 Student Support and Academic Enrichment Program $18,841 - 0
97.067 Homeland Security Grant Program $16,777 - 0
84.358 Rural Education $10,999 - 0
84.367 Improving Teacher Quality State Grants $3,821 - 0
10.575 Farm to School Grant Program $3,000 - 0
10.582 Fresh Fruit and Vegetable Program $2,834 - 0
10.666 Schools and Roads - Grants to Counties $1,799 - 0

Contacts

Name Title Type
HGLBNUUMQMR9 Bob Rauenhorst Auditee
6059967717 Bob Rauenhorst 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: Oelrichs School District No. 23-3 does not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.