FAC Explorer

Audit 328792

FY End
2024-08-31
Total Expended
$8.91M
Findings
0
Programs
17
Organization: Hastings Public Schools (NE)
Year: 2024 Accepted: 2024-11-18
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.08M - 0
84.027 Special Education Grants to States $972,888 - 0
10.553 School Breakfast Program $357,885 Yes 0
10.555 National School Lunch Program $190,483 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $129,568 - 0
93.778 Medical Assistance Program $96,164 - 0
16.710 Public Safety Partnership and Community Policing Grants $94,857 - 0
10.582 Fresh Fruit and Vegetable Program $77,459 Yes 0
84.287 Twenty-First Century Community Learning Centers $77,236 - 0
84.425 Education Stabilization Fund $68,517 Yes 0
84.173 Special Education Preschool Grants $42,845 - 0
84.048 Career and Technical Education -- Basic Grants to States $42,226 - 0
84.365 English Language Acquisition State Grants $39,120 - 0
84.196 Education for Homeless Children and Youth $37,509 - 0
84.424 Student Support and Academic Enrichment Program $37,482 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $11,733 - 0
10.559 Summer Food Service Program for Children $1,694 Yes 0

Contacts

Name Title Type
NFNBR84YM3A5 Erin Cafferty Auditee
4024617508 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.