FAC Explorer

Audit 326825

FY End
2024-08-31
Total Expended
$814,762
Findings
0
Programs
7
Organization: St. Paul Public Schools (NE)
Year: 2024 Accepted: 2024-10-31
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $303,187 Yes 0
84.010 Title I Grants to Local Educational Agencies $103,096 - 0
10.555 National School Lunch Program $44,489 Yes 0
10.553 School Breakfast Program $22,509 Yes 0
93.778 Medical Assistance Program $7,074 - 0
84.173 Special Education Preschool Grants $5,718 - 0
84.027 Special Education Grants to States $517 - 0

Contacts

Name Title Type
TM6MDL1M24G3 Tanya Johansen Auditee
3087544433 Jamie Clemans, 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.