FAC Explorer

Audit 308092

FY End
2023-06-30
Total Expended
$2.20M
Findings
0
Programs
11
Organization: Knoxville Community School District (IA)
Year: 2023 Accepted: 2024-06-05
Auditor: Nolte Cornman & Johnson

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $620,611 Yes 0
84.010 Title I Grants to Local Educational Agencies $350,353 - 0
10.553 School Breakfast Program $127,085 Yes 0
84.027 Special Education_grants to States $82,225 - 0
84.367 Improving Teacher Quality State Grants $57,111 - 0
84.425 Education Stabilization Fund $54,618 Yes 0
84.424 Student Support and Academic Enrichment Program $34,172 - 0
84.048 Career and Technical Education -- Basic Grants to States $23,413 - 0
10.582 Fresh Fruit and Vegetable Program $21,079 - 0
84.196 Education for Homeless Children and Youth $18,620 - 0
84.365 English Language Acquisition State Grants $2,829 - 0

Contacts

Name Title Type
FFLHXNS4VHM8 Craig Mobley Auditee
6418426551 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.