FAC Explorer

Audit 303839

FY End
2023-06-30
Total Expended
$1.14M
Findings
0
Programs
10
Organization: Unified School District #404 (KS)
Year: 2023 Accepted: 2024-04-18
Auditor: Diehl Banwart Bolton CPAS PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Covid-19 Education Stabilization Fund $376,780 - 0
10.555 National School Lunch Program $249,831 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $169,922 - 0
84.010A Title I Grants to Local Education Agencies $135,833 - 0
10.553 School Breakfast Program $70,459 Yes 0
84.425D Covid-19 Education Stabilization Fund $68,579 - 0
84.367A Supporting Effective Instruction State Grants $20,286 - 0
10.559 Summer Food Service Program for Children $19,974 Yes 0
84.424A Sutdent Support and Academic Enrichment Program $16,952 - 0
84.048A Career and Tech Education - Basic Grants to States $11,822 - 0

Contacts

Name Title Type
WJV9MHCPCWC9 Susie Nowlin Auditee
6208483386 Amanda J Lancaster Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenses in this schedule are presented in accordance with the regulatory basis of accounting and include amounts paid, accounts payable for goods or services received, and encumbrances for amounts ordered or contracted for. De Minimis Rate Used: N Rate Explanation: The District did not use the 10% de minimus rate for indirect costs.