FAC Explorer

Audit 31845

FY End
2022-06-30
Total Expended
$8.57M
Findings
0
Programs
14
Organization: Nixa Public Schools (MO)
Year: 2022 Accepted: 2023-01-18
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.17M Yes 0
84.027 Special Education_grants to States $1.06M Yes 0
84.010 Title I Grants to Local Educational Agencies $632,908 Yes 0
93.575 Child Care and Development Block Grant $533,680 - 0
10.553 School Breakfast Program $525,074 - 0
97.039 Hazard Mitigation Grant $195,157 - 0
10.555 National School Lunch Program Commodities $175,560 - 0
84.367 Improving Teacher Quality State Grants $42,517 - 0
84.424 Student Support and Academic Enrichment Program $38,665 - 0
12.000 Junior Reserve Officers Training CORP Unit $34,599 - 0
84.365 English Language Acquisition State Grants $29,061 - 0
84.173 Special Education_preschool Grants $24,138 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $5,000 - 0
10.555 National School Lunch Program $3,717 - 0

Contacts

Name Title Type
M9AMHW7Y1P84 Mrs. Brenda Rantz Auditee
4177246200 Rebecca Baker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The Schedule of Expenditures of Federal Awards is presented using the modified cash basis of accounting, which is described in Note 1 to the District's financial statements. 2. Commodities received and expended by the Food Service Section of the Department of Elementary and Secondary Education. 3. The District did not provide funds to subrecipients in the current year. 4. The District elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.