FAC Explorer

Audit 326214

FY End
2024-06-30
Total Expended
$13.30M
Findings
0
Programs
24
Organization: Johnson County School District (KY)
Year: 2024 Accepted: 2024-10-28
Auditor: Wells & Company Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.54M Yes 0
84.215J Full Service Community Schools Program $1.78M Yes 0
10.555 National School Lunch Program $1.72M - 0
84.010 Title I Grants to Local Educational Agencies $1.54M - 0
84.027 Special Education_grants to States $962,802 - 0
93.600 Head Start $824,973 - 0
10.553 School Breakfast Program $601,098 - 0
17.285 Apprenticeship USA Grants $387,440 - 0
84.287 Twenty-First Century Community Learning Centers $323,770 - 0
16.839 Stop School Violence $298,004 - 0
16.710 Public Safety Partnership and Community Policing Grants $296,595 - 0
84.424 Student Support and Academic Enrichment Program $199,939 - 0
84.367 Improving Teacher Quality State Grants $192,490 - 0
84.425D Elementary & Secondary School Emergency Relief (esser) Fund $115,197 Yes 0
10.559 Summer Food Service Program for Children $91,988 - 0
10.555 Food Donation (in-Kind Commodities) $87,388 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $85,391 - 0
84.048 Career and Technical Education -- Basic Grants to States $68,165 - 0
84.425C Governor's Emergency Education Relief (geer) Fund $62,099 Yes 0
84.173 Special Education_preschool Grants $55,011 - 0
84.358 Rural Education $37,541 - 0
93.575 Child Care and Development Block Grant $20,980 - 0
10.560 State Administrative Expenses for Child Nutrition $8,862 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $6,472 - 0

Contacts

Name Title Type
GRR9ZGF3V5G9 Gwenlyn Castle Auditee
6067892505 Darrell Blair 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 are recognized following the cost principles contained in the uniform guidance, wherein certain tyes of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the deminimis cost rate.