FAC Explorer

Audit 30505

FY End
2022-06-30
Total Expended
$1.26M
Findings
0
Programs
14
Organization: Nemaha Central Unified School District #115 (KS)
Year: 2022 Accepted: 2023-01-12
Auditor: Kickhaefer & Buessing P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $393,881 Yes 0
84.027 Special Education_grants to States $311,878 - 0
84.425 Covid-19 - Education Stabilization Fund $188,869 Yes 0
84.010 Title I Grants to Local Educational Agencies $78,096 - 0
10.553 School Breakfast Program $71,552 Yes 0
84.027 Covid-19, Special Education_grants to States $71,306 - 0
84.048 Career and Technical Education -- Basic Grants to States $40,161 - 0
84.358 Rural Education $34,177 - 0
10.559 Summer Food Service Program for Children $21,714 Yes 0
84.367 Improving Teacher Quality State Grants $20,661 - 0
84.424 Student Support and Academic Enrichment Program $12,970 - 0
84.173 Special Education_preschool Grants $7,157 - 0
84.173 Covid-19 - Special Education_preschool Grants $6,188 - 0
10.649 Covid-19, Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
TLTQXF48C4J5 Tavis Desormiers Auditee
7853366101 Kenneth Kickhaefer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory basis of accounting prescribed by the Kansas Municipal Audit and Accounting Guide (as described in Note 1C of the financial statement), which is the same basis of accounting as the financial statement accompanying this schedule. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.