FAC Explorer

Audit 313700

FY End
2022-06-30
Total Expended
$1.07M
Findings
0
Programs
11
Organization: Amity School District 4j (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 $331,642 Yes 0
10.555 National School Lunch Program $231,207 Yes 0
10.553 School Breakfast Program $34,468 Yes 0
10.565 Commodity Supplemental Food Program $26,075 Yes 0
84.424 Student Support and Academic Enrichment Program $17,973 - 0
93.658 Foster Care_title IV-E $10,169 - 0
84.196 Education for Homeless Children and Youth $1,838 - 0
84.010 Title I Grants to Local Educational Agencies $1,732 - 0
84.367 Improving Teacher Quality State Grants $632 - 0
10.649 Pandemic Ebt Administrative Costs $614 Yes 0
84.027 Special Education_grants to States $21 - 0

Contacts

Name Title Type
VPLNYGP5MEB4 Ann Adams Auditee
5038352171 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: Amity School District No. 4J has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance, or other approved rate that is lower.