Audit 327693

FY End
2024-08-31
Total Expended
$1.22M
Findings
0
Programs
10
Organization: Cozad Community Schools (NE)
Year: 2024 Accepted: 2024-11-08
Auditor: Amgl PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $275,124 - 0
84.027 Special Education Grants to States $253,469 - 0
84.425 Education Stabilization Fund $116,861 - 0
10.553 School Breakfast Program $81,407 Yes 0
84.287 Twenty-First Century Community Learning Centers $57,600 - 0
10.555 National School Lunch Program $49,787 Yes 0
10.559 Summer Food Service Program for Children $36,656 Yes 0
84.424 Student Support and Academic Enrichment Program $15,170 Yes 0
93.778 Medical Assistance Program $10,984 - 0
84.173 Special Education Preschool Grants $9,289 - 0

Contacts

Name Title Type
CHCRNGQ87T41 Canda Montgomery Auditee
3087842784 Kyle Overturf, 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.