FAC Explorer

Audit 32551

FY End
2022-06-30
Total Expended
$984,334
Findings
0
Programs
11
Organization: Highmore-Harrold School District No. 34-2 (SD)
Year: 2022 Accepted: 2022-11-28
Auditor: Kohlman Bierschbach & Anderson LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 American Rescue Plan Elementary and Secondary School Emergency Relief $333,862 Yes 0
84.425 Elementary and Secondary School Emergency Relief Fund $237,795 Yes 0
10.555 National School Lunch Program $115,846 - 0
84.010 Title I Grants to Local Educational Agencies $85,582 - 0
84.048 Career and Technical Education -- Basic Grants to States $46,690 - 0
84.367 Supporting Effective Instruction State Grants $21,456 - 0
10.553 School Breakfast Program $15,885 - 0
84.027 Special Education_grants to States $13,492 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.358 Rural Education $7,833 - 0
84.173 Special Education_preschool Grants $1,195 - 0

Contacts

Name Title Type
GKJKAEN4B6K9 Stacey Hamlin Auditee
6058522275 Emily Schaefers Auditor
No contacts on file

Notes to SEFA

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