Audit 30321

FY End
2022-06-30
Total Expended
$28.45M
Findings
0
Programs
17
Year: 2022 Accepted: 2022-11-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $1.73M - 0
84.367 Improving Teacher Quality State Grants $405,383 - 0
84.010 Title I Grants to Local Educational Agencies $366,520 Yes 0
10.558 Child and Adult Care Food Program $350,669 - 0
84.424 Student Support and Academic Enrichment Program $234,685 - 0
10.555 National School Lunch Program $227,731 - 0
84.358 Rural Education $193,087 - 0
84.048 Career and Technical Education -- Basic Grants to States $187,624 - 0
10.559 Summer Food Service Program for Children $99,608 - 0
84.365 English Language Acquisition State Grants $97,733 - 0
84.027 Special Education_grants to States $80,570 - 0
12.U90 Army Rotc $74,276 - 0
84.196 Education for Homeless Children and Youth $51,985 - 0
12.U90 Air Force Rotc $50,618 - 0
84.425 Education Stabilization Fund $19,433 Yes 0
84.002 Adult Education - Basic Grants to States $16,174 - 0
84.173 Special Education_preschool Grants $5,634 - 0

Contacts

Name Title Type
T1CTM3AQFHS6 Amy Bartley Auditee
8649415404 Tim Grow Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activityof Greenwood School District Number 50 (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 of Title 2U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion ofthe operations of the District, it is not intended to and does not present the financial position, changes in net assets,or cash flows of the District. Expenditures reported on the Schedule are reported on the auditing standards generally accepted in the United States of America basis of accounting. Such expenditures are recognized following the cost principles contained inthe Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of businessto amounts reported as expenditures in prior years. The District has elected not to use the 10-percent de minimisindirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.