FAC Explorer

Audit 326283

FY End
2024-08-31
Total Expended
$932,743
Findings
0
Programs
8
Organization: Northwest Public Schools, School District #82 (NE)
Year: 2024 Accepted: 2024-10-28
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $182,514 Yes 0
84.010 Title I Grants to Local Educational Agencies $92,833 - 0
10.555 National School Lunch Program $66,035 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $37,444 - 0
45.025 Promotion of the Arts Partnership Agreements $14,420 - 0
84.027 Special Education Grants to States $10,366 - 0
93.778 Medical Assistance Program $7,479 - 0
84.048 Career and Technical Education -- Basic Grants to States $4,451 - 0

Contacts

Name Title Type
K8U3T8AN1JL9 Natalie Nielsen Auditee
3083856394 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 minimus indirect cost rate.