FAC Explorer

Audit 31366

FY End
2022-06-30
Total Expended
$3.26M
Findings
0
Programs
14
Organization: Douglas County School District No. 19 (OR)
Year: 2022 Accepted: 2023-03-08
Auditor: Umpqua Valley Financial

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $545,162 Yes 0
10.555 National School Lunch Program $508,643 Yes 0
84.027 Special Education_grants to States $274,361 - 0
10.553 School Breakfast Program $262,110 Yes 0
84.367 Improving Teacher Quality State Grants $50,891 - 0
84.010 Title I Grants to Local Educational Agencies $48,486 - 0
10.559 Summer Food Service Program for Children $21,566 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $13,246 - 0
10.560 State Administrative Expenses for Child Nutrition $8,299 Yes 0
84.358 Rural Education $6,181 - 0
84.424 Student Support and Academic Enrichment Program $5,572 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 Yes 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $889 - 0
84.377 School Improvement Grants $241 - 0

Contacts

Name Title Type
GLGSR4BE26J7 Shy Chapman Auditee
5418633115 Jean Larson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: South Umpqua School District No. 19 has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance, or other approved rate that is lower.