FAC Explorer

Audit 30592

FY End
2022-06-30
Total Expended
$5.43M
Findings
0
Programs
13
Organization: Keokuk Community School District (IA)
Year: 2022 Accepted: 2023-03-26
Auditor: Anderson Larkin CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.65M Yes 0
10.555 National School Lunch Program $932,438 Yes 0
93.778 Medical Assistance Program $707,453 - 0
84.010 Title I Grants to Local Educational Agencies $633,758 - 0
10.553 School Breakfast Program $157,358 Yes 0
84.027 Special Education_grants to States $115,824 - 0
84.367 Improving Teacher Quality State Grants $97,629 - 0
10.582 Fresh Fruit and Vegetable Program $49,136 Yes 0
84.424 Student Support and Academic Enrichment Program $37,405 - 0
84.048 Career and Technical Education -- Basic Grants to States $32,287 - 0
10.559 Summer Food Service Program for Children $10,903 Yes 0
21.019 Coronavirus Relief Fund $6,159 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
CKLULD95SBU1 Heidi Harness Auditee
3195241114 Alex Barr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary of Significant Accounting Policies - Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting. Such expenditures are recognized in 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.