FAC Explorer

Audit 313686

FY End
2022-06-30
Total Expended
$5.76M
Findings
0
Programs
19
Organization: Baker School District #5j (OR)
Year: 2022 Accepted: 2023-03-20
Auditor: Umpqua Valley Financial

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.64M Yes 0
84.027 Special Education_grants to States $608,709 Yes 0
10.553 School Breakfast Program $333,274 Yes 0
10.665 Schools and Roads - Grants to States $154,172 - 0
10.855 Distance Learning and Telemedicine Loans and Grants $75,000 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $51,889 - 0
84.287 Twenty-First Century Community Learning Centers $49,663 - 0
84.367 Improving Teacher Quality State Grants $48,943 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $48,932 - 0
84.424 Student Support and Academic Enrichment Program $48,499 - 0
10.555 National School Lunch Program $47,173 Yes 0
84.010 Title I Grants to Local Educational Agencies $42,828 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $27,148 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $23,659 - 0
84.358 Rural Education $9,224 - 0
10.559 Summer Food Service Program for Children $4,995 - 0
84.365 English Language Acquisition State Grants $3,649 - 0
10.556 Special Milk Program for Children $734 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
KK2LXPKQNHN7 Regina Sampson Auditee
5415242260 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: Both Rate Explanation: Baker School District No. 5J has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance, or other approved rate that is lower.