FAC Explorer

Audit 30375

FY End
2022-06-30
Total Expended
$2.63M
Findings
0
Programs
13
Organization: Sioux Center Community School District (IA)
Year: 2022 Accepted: 2023-01-25
Auditor: Williams & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $971,684 - 0
84.010 Title I Grants to Local Educational Agencies $201,899 - 0
84.425 Education Stabilization Fund $186,829 Yes 0
10.553 School Breakfast Program $72,012 - 0
84.027 Special Education_grants to States $46,549 - 0
10.559 Summer Food Service Program for Children $46,185 - 0
32.009 Emergency Connectivity Fund Program $38,500 - 0
84.367 Improving Teacher Quality State Grants $30,347 - 0
84.424 Student Support and Academic Enrichment Program $15,005 - 0
84.048 Career and Technical Education -- Basic Grants to States $14,191 - 0
84.365 English Language Acquisition State Grants $2,695 - 0
10.556 Special Milk Program for Children $905 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
U9FFKCGX4WK4 Jeana Vanvoorst Auditee
7127222985 Graham Forbes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or 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: The auditee did not use the de minimis cost rate.