FAC Explorer

Audit 311364

FY End
2023-06-30
Total Expended
$1.38M
Findings
0
Programs
11
Organization: Palmyra R-1 School District (MO)
Year: 2023 Accepted: 2024-07-01
Auditor: Dennis G Koch & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $62,891 - 0
10.565 Commodity Supplemental Food Program $50,396 - 0
84.027 Special Education_grants to States $50,009 - 0
10.553 School Breakfast Program $29,010 - 0
84.367 Improving Teacher Quality State Grants $19,787 - 0
10.555 National School Lunch Program $11,380 - 0
84.173 Special Education_preschool Grants $3,504 - 0
84.048 Career and Technical Education -- Basic Grants to States $1,789 - 0
84.425 Education Stabilization Fund $1,251 Yes 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $500 - 0
84.369 Grants for State Assessments and Related Activities $300 - 0

Contacts

Name Title Type
HY1GVJM5T1R6 Jason Harper Auditee
5737694218 Dennis G Koch Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Accounting policies and reconciliation between cash basis revenues received and Expenditures reported De Minimis Rate Used: Y Rate Explanation: Palmyra R-1 School District has elected to use the 10% de minimis indirect cost rate Accounting policies and reconciliation between cash basis revenues received and Expenditures reported
Title: Basis of presentation Accounting Policies: Accounting policies and reconciliation between cash basis revenues received and Expenditures reported De Minimis Rate Used: Y Rate Explanation: Palmyra R-1 School District has elected to use the 10% de minimis indirect cost rate Activity of the School District
Title: Indirect Cost Rate Accounting Policies: Accounting policies and reconciliation between cash basis revenues received and Expenditures reported De Minimis Rate Used: Y Rate Explanation: Palmyra R-1 School District has elected to use the 10% de minimis indirect cost rate Palmyra R-1 School District has elected to use the 10% de minimis indirect cost rate