Audit 323690

FY End
2021-06-30
Total Expended
$1.04M
Findings
0
Programs
11
Organization: Victor School District 7 (MT)
Year: 2021 Accepted: 2024-10-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.371 Striving Readers $244,293 Yes 0
10.559 Summer Food Service Program for Children $141,656 - 0
84.425 Education Stabilization Fund $136,104 Yes 0
21.019 Coronavirus Relief Fund $115,941 Yes 0
84.027 Special Education_grants to States $61,159 - 0
84.010 Title I Grants to Local Educational Agencies $42,140 - 0
84.367 Improving Teacher Quality State Grants $39,824 - 0
84.424 Student Support and Academic Enrichment Program $13,926 - 0
84.048 Career and Technical Education -- Basic Grants to States $12,683 - 0
10.582 Fresh Fruit and Vegetable Program $6,147 - 0
84.358 Rural Education $5,600 - 0

Contacts

Name Title Type
TS6CHMZLDZM3 Shelley O'Leary Auditee
4066423221 Nicole Noonan Auditor
No contacts on file

Notes to SEFA

Title: Schoolwide Program Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the District and is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The District generally does not use an indirect cost rate, therefore they have not elected to use the 10% de minimis indirect cost rate. The District combined awards from Title I Grants to Local Educational Agencies (Title I, Part A of the ESEA) (Assistance Listing 84.010A), Supporting Effective Instruction State Grants (Title II, Part A of the ESEA) (Assistance Listing 84.367A), and Student Support and Academic Enrichment Program (Title IV, Part A), (Assistance Listing 84.424A), into a Schoolwide Program to improve overall educational services. The Schoolwide Program utilized $199,277 from Title I Grants to Local Educational Agencies, $44,842 from Supporting Effective Instruction State Grants, and $15,698 from the Student Support and Academic Enrichment Program. These funds are reported under the original funding source on the Schedule of Expenditures of Federal Awards.