FAC Explorer

Audit 313679

FY End
2022-06-30
Total Expended
$3.16M
Findings
0
Programs
16
Organization: Gervais School District #1 (OR)
Year: 2022 Accepted: 2023-03-30
Auditor: Umpqua Valley Financial

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $908,901 Yes 0
84.027 Special Education_grants to States $258,070 - 0
10.553 School Breakfast Program $133,567 Yes 0
84.010 Title I Grants to Local Educational Agencies $105,683 - 0
84.011 Migrant Education_state Grant Program $87,473 - 0
84.365 English Language Acquisition State Grants $39,610 - 0
10.559 Summer Food Service Program for Children $38,427 Yes 0
10.558 Child and Adult Care Food Program $37,510 Yes 0
84.367 Improving Teacher Quality State Grants $33,702 - 0
10.555 National School Lunch Program $28,978 Yes 0
84.424 Student Support and Academic Enrichment Program $19,421 - 0
84.173 Special Education_preschool Grants $15,102 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $11,497 Yes 0
45.310 Grants to States $1,092 - 0
10.649 Pandemic Ebt Administrative Costs $614 Yes 0
10.582 Fresh Fruit and Vegetable Program $287 Yes 0

Contacts

Name Title Type
M7DQX9KDKQC9 Caryn Davis Auditee
5037923803 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: The auditee did not use the de minimis cost rate. Gervais School District #1 has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance, or other approved rate that is lower.