FAC Explorer

Audit 328516

FY End
2024-06-30
Total Expended
$10.42M
Findings
0
Programs
18
Organization: Breathitt County School District (KY)
Year: 2024 Accepted: 2024-11-15
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $4.35M - 0
84.010 Title I Grants to Local Educational Agencies $1.82M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.12M - 0
84.027 Special Education Grants to States $860,690 Yes 0
10.553 School Breakfast Program $415,588 Yes 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $365,722 - 0
84.424 Student Support and Academic Enrichment Program $147,568 - 0
10.555 National School Lunch Program $80,516 Yes 0
66.045 Clean School Bus Program $58,500 - 0
84.173 Special Education Preschool Grants $56,812 Yes 0
10.582 Fresh Fruit and Vegetable Program $51,892 Yes 0
12.000 Rotc $42,348 - 0
84.367 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs $37,192 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $36,559 - 0
84.358 Rural Education $25,447 - 0
10.559 Summer Food Service Program for Children $20,357 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $11,036 - 0
10.560 State Administrative Expenses for Child Nutrition $4,670 - 0

Contacts

Name Title Type
EEEPAJS3SEP5 Stacy McKnight Auditee
6066662491 Kevin Fisher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Breathitt County School District and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in, or used, in the preparation of, the basic financial statements may differ from those numbers. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.