FAC Explorer

Audit 31929

FY End
2022-06-30
Total Expended
$5.53M
Findings
0
Programs
21
Organization: Cumberland County School District (KY)
Year: 2022 Accepted: 2022-11-20
Auditor: Cloyd & Associates Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.39M Yes 0
84.010 Title I Grants to Local Educational Agencies $686,885 - 0
10.555 National School Lunch Program $643,112 Yes 0
84.027 Special Education_grants to States $301,192 - 0
84.287 Twenty-First Century Community Learning Centers $286,878 - 0
93.575 Child Care and Development Block Grant $280,367 - 0
10.553 School Breakfast Program $276,909 Yes 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $139,405 - 0
10.559 Summer Food Service Program for Children $113,862 Yes 0
10.558 Child and Adult Care Food Program $90,676 - 0
84.002 Adult Education - Basic Grants to States $75,127 - 0
84.367 Improving Teacher Quality State Grants $62,555 - 0
84.371 Striving Readers $51,673 - 0
84.424 Student Support and Academic Enrichment Program $50,853 - 0
10.582 Fresh Fruit and Vegetable Program $25,994 - 0
84.358 Rural Education $20,502 - 0
84.173 Special Education_preschool Grants $18,023 - 0
84.048 Career and Technical Education -- Basic Grants to States $12,111 - 0
10.560 State Administrative Expenses for Child Nutrition $1,464 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $299 - 0

Contacts

Name Title Type
ULNAFR4VY9K5 Kristi Willen Auditee
2708643377 Wallace Smallwood Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures arenot allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.