Audit 303252

FY End
2023-06-30
Total Expended
$862,030
Findings
0
Programs
9
Year: 2023 Accepted: 2024-04-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $474,287 Yes 0
84.010 Title I Grants to Local Educational Agencies $140,597 - 0
84.425 Education Stabilization Fund $67,226 - 0
10.553 School Breakfast Program $49,273 Yes 0
84.027 Special Education_grants to States $47,062 - 0
84.367 Improving Teacher Quality State Grants $17,557 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
93.658 Foster Care_title IV-E $6,598 - 0
84.048 Career and Technical Education -- Basic Grants to States $5,557 - 0

Contacts

Name Title Type
K7S2FFYY3P17 Katy Sporrer Auditee
7123384757 Murray Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in 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. Okoboji Community School District made no subrecipient payments. De Minimis Rate Used: N Rate Explanation: Okoboji Community School District has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.