FAC Explorer

Audit 30843

FY End
2022-06-30
Total Expended
$1.77M
Findings
0
Programs
12
Organization: Galena R-II School District (MO)
Year: 2022 Accepted: 2023-01-09
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $960,733 Yes 0
84.010 Title I Grants to Local Educational Agencies $267,687 - 0
84.027 Special Education_grants to States $78,649 - 0
84.367 Improving Teacher Quality State Grants $45,169 - 0
84.424 Student Support and Academic Enrichment Program $24,761 - 0
84.358 Rural Education $18,012 - 0
10.555 National School Lunch Program - Commodities $16,034 - 0
10.553 School Breakfast Program $14,174 - 0
10.559 Summer Food Service Program for Children $13,825 - 0
84.173 Special Education_preschool Grants $4,197 - 0
10.555 National School Lunch Program $579 - 0
10.582 Fresh Fruit and Vegetable Program $328 - 0

Contacts

Name Title Type
HFUMDD2CW1L9 Dr. Daniel Humble Auditee
4173576027 Andy Marmouget Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The Schedule of Expenditures of Federal Awards is presented using the modified cash basis of accounting, which is described in Note 1 to the District's financial statements. 2. Commodities, non-cash assistance of $16,034, received and expended are valued by the Food Service Section of the Department of Elementary and Secondary Education. 3. The District did not provide funds to subrecipients in the current year. 4. The District elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.