Audit 310229

FY End
2023-06-30
Total Expended
$1.32M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-06-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $169,108 - 0
84.010 Title I Grants to Local Educational Agencies $161,439 - 0
84.425 Education Stabilization Fund $33,262 Yes 0
10.553 School Breakfast Program $27,950 - 0
10.565 Commodity Supplemental Food Program $23,400 - 0
10.555 National School Lunch Program $21,630 - 0
84.367 Improving Teacher Quality State Grants $20,024 - 0
84.424 Student Support and Academic Enrichment Program $10,723 - 0
84.173 Special Education_preschool Grants $9,250 - 0
93.778 Medical Assistance Program $3,081 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0
10.556 Special Milk Program for Children $137 - 0

Contacts

Name Title Type
QZ5UGCTB3D66 Joe Yurko Auditee
8663323880 Dennis Koch Auditor
No contacts on file

Notes to SEFA

Title: Basis of Ppresentation Accounting Policies: Summary of Significant Accounting Policies De Minimis Rate Used: Y Rate Explanation: Indirect Cost Rate A description of the District's basis of accounting (cash basis)
Title: Summary of Significant Accounting Policies Accounting Policies: Summary of Significant Accounting Policies De Minimis Rate Used: Y Rate Explanation: Indirect Cost Rate Reconciliation of expenditures to cash basis revenues
Title: Indirect Cost Rate Accounting Policies: Summary of Significant Accounting Policies De Minimis Rate Used: Y Rate Explanation: Indirect Cost Rate The District elected to use the 10% de minimis rate