Audit 324532

FY End
2024-08-31
Total Expended
$880,757
Findings
0
Programs
7
Organization: Central City Public Schools (NE)
Year: 2024 Accepted: 2024-10-11
Auditor: Amgl PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $234,226 - 0
84.425 Education Stabilization Fund $180,115 Yes 0
84.010 Title I Grants to Local Educational Agencies $116,552 - 0
10.553 School Breakfast Program $44,321 Yes 0
10.555 National School Lunch Program $39,399 Yes 0
93.778 Medical Assistance Program $17,892 - 0
84.173 Special Education Preschool Grants $8,827 - 0

Contacts

Name Title Type
NKKPHLWWV4N6 Jeff Jensen Auditee
3089463055 Michael Hoback, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the cash basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not elect to use the 10% de minimis indirect cost rate.