FAC Explorer

Audit 310137

FY End
2023-06-30
Total Expended
$2.18M
Findings
0
Programs
10
Organization: Unified School District No. 309 (KS)
Year: 2023 Accepted: 2024-06-26
Auditor: Bfr CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $457,186 Yes 0
10.555 National School Lunch Program $424,679 - 0
10.559 Summer Food Service Program for Children $325,397 - 0
84.010 Title I Grants to Local Educational Agencies $213,705 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $203,835 Yes 0
93.558 Temporary Assistance for Needy Families $127,752 - 0
10.553 School Breakfast Program $120,465 - 0
84.424 Student Support and Academic Enrichment Program $20,581 - 0
84.367 Improving Teacher Quality State Grants $19,319 - 0
10.582 Fresh Fruit and Vegetable Program $12,575 - 0

Contacts

Name Title Type
QKNECKLSMW58 Gayle Damato Auditee
6206637141 Clayton Hubbell 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. 309, 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.