Audit 327696

FY End
2024-08-31
Total Expended
$1.01M
Findings
0
Programs
10
Organization: Gibbon Public 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
84.425 Education Stabilization Fund $427,599 Yes 0
84.027 Special Education Grants to States $127,930 - 0
84.010 Title I Grants to Local Educational Agencies $117,579 - 0
84.358 Rural Education $68,463 - 0
10.553 School Breakfast Program $29,448 - 0
10.555 National School Lunch Program $26,649 - 0
93.778 Medical Assistance Program $16,972 - 0
84.424 Student Support and Academic Enrichment Program $10,735 - 0
10.559 Summer Food Service Program for Children $9,633 - 0
84.173 Special Education Preschool Grants $2,786 - 0

Contacts

Name Title Type
LWHQUWP6ZZ33 Alissa Baxter Auditee
3084686555 Tracy Cannon, 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.