FAC Explorer

Audit 304195

FY End
2023-06-30
Total Expended
$1.32M
Findings
0
Programs
10
Organization: North Polk Community School District (IA)
Year: 2023 Accepted: 2024-04-23
Auditor: Schnurr & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $591,835 Yes 0
84.425 Education Stabilization Fund $407,699 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $81,800 - 0
84.027 Special Education_grants to States $81,302 - 0
84.010 Title I Grants to Local Educational Agencies $71,238 - 0
10.553 School Breakfast Program $37,525 Yes 0
84.367 Improving Teacher Quality State Grants $17,882 - 0
15.226 Payments in Lieu of Taxes $17,764 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.048 Career and Technical Education -- Basic Grants to States $4,865 - 0

Contacts

Name Title Type
CKMCH81WKBD5 Kris Wood Auditee
5159843400 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. North Polk Community School District made no subrecipient payments. De Minimis Rate Used: N Rate Explanation: North Polk Community School District has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.