FAC Explorer

Audit 308301

FY End
2023-06-30
Total Expended
$1.60M
Findings
0
Programs
12
Organization: Unified School District No. 407 (KS)
Year: 2023 Accepted: 2024-06-06
Auditor: Bfr CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $419,120 Yes 0
84.425 Education Stabilization Fund $242,708 Yes 0
84.027 Special Education_grants to States $236,635 - 0
84.010 Title I Grants to Local Educational Agencies $213,789 - 0
10.559 Summer Food Service Program for Children $117,195 Yes 0
84.287 Twenty-First Century Community Learning Centers $109,115 - 0
10.553 School Breakfast Program $90,137 Yes 0
93.778 Medical Assistance Program $45,487 - 0
84.367 Improving Teacher Quality State Grants $38,883 - 0
84.424 Student Support and Academic Enrichment Program $19,596 - 0
84.173 Special Education_preschool Grants $5,467 - 0
84.048 Career and Technical Education -- Basic Grants to States $3,183 - 0

Contacts

Name Title Type
EV9NH1XYE877 Katrina Woelk Auditee
7857832173 Randall G. Ford, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Unified School District No. 407, Russell, Kansas, and is prepared on the basis of accounting as described in Note 1 of the notes to the financial statement. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.