Audit 326338

FY End
2024-06-30
Total Expended
$10.39M
Findings
0
Programs
21
Year: 2024 Accepted: 2024-10-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $916,563 Yes 0
84.010 Title I Grants to Local Educational Agencies $676,658 - 0
84.287 Twenty-First Century Community Learning Centers $363,825 - 0
10.555 National School Lunch Program $301,417 Yes 0
93.575 Child Care and Development Block Grant $269,983 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $150,006 - 0
84.027 Special Education Grants to States $145,568 - 0
10.553 School Breakfast Program $114,418 Yes 0
84.351 Arts in Education $95,955 - 0
84.196 Education for Homeless Children and Youth $74,853 - 0
16.710 Public Safety Partnership and Community Policing Grants $58,314 - 0
84.048 Career and Technical Education -- Basic Grants to States $53,855 - 0
84.173 Special Education Preschool Grants $43,219 - 0
84.002 Adult Education - Basic Grants to States $40,439 - 0
84.424 Student Support and Academic Enrichment Program $25,950 - 0
10.559 Summer Food Service Program for Children $12,923 Yes 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $9,130 - 0
84.425 Education Stabilization Fund $9,042 Yes 0
10.560 State Administrative Expenses for Child Nutrition $5,913 - 0
10.558 Child and Adult Care Food Program $5,219 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $117 - 0

Contacts

Name Title Type
TUE4BKLAL1N9 Joey Cucchiara Auditee
8596352173 K. Anthony Workman Auditor
No contacts on file

Notes to SEFA

Title: NOTE C - FOOD DISTRIBUTION Accounting Policies: NOTE A - BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards includes the federal grant activity of the District under the programs of the federal government for the year. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District. NOTE B - SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Campbell County School District has not elected to use the 10-persent de minimis indirect cost rate allowed under the Uniform Guidance. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2024, commodities on hand are included in the total inventory of $84,527.