Audit 324594

FY End
2024-08-31
Total Expended
$858,681
Findings
0
Programs
10
Organization: Summerland Public Schools (NE)
Year: 2024 Accepted: 2024-10-14
Auditor: Amgl PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $343,346 Yes 0
84.010 Title I Grants to Local Educational Agencies $116,329 - 0
84.027 Special Education Grants to States $114,879 - 0
84.358 Rural Education $59,941 - 0
10.555 National School Lunch Program $30,526 - 0
10.553 School Breakfast Program $29,067 - 0
84.048 Career and Technical Education -- Basic Grants to States $7,563 Yes 0
10.582 Fresh Fruit and Vegetable Program $7,380 - 0
93.778 Medical Assistance Program $4,082 - 0
84.173 Special Education Preschool Grants $3,899 - 0

Contacts

Name Title Type
L2Y3FG9MP2F9 Sally Finch Auditee
4026267534 Marcy Luth, 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.