FAC Explorer

Audit 305884

FY End
2022-06-30
Total Expended
$829,419
Findings
0
Programs
10
Organization: North Border School District #100 (ND)
Year: 2022 Accepted: 2024-05-09
Auditor: Hurtt Mortenson and Rygh

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $119,958 Yes 0
84.010 Title I Grants to Local Educational Agencies $89,767 - 0
84.367 Improving Teacher Quality State Grants $34,097 - 0
10.553 School Breakfast Program $32,906 - 0
84.424 Student Support and Academic Enrichment Program $13,420 - 0
10.555 National School Lunch Program $10,174 - 0
10.582 Fresh Fruit and Vegetable Program $9,515 - 0
84.048 Career and Technical Education -- Basic Grants to States $1,869 - 0
10.560 State Administrative Expenses for Child Nutrition $1,710 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
CZ9JJ2G9MPC7 Kendra Trupe Auditee
7015493751 Rachel Almen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Subpart E of the Uniform Guidance, wherein certain types of expenditures are allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10 percent de minimis cost rate as allowed under Uniform Guidance