Audit 3299

FY End
2023-06-30
Total Expended
$6.93M
Findings
0
Programs
32
Year: 2023 Accepted: 2023-11-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Covid-19 - Esser III - K-12 Emergency Relief Fund $2.86M Yes 0
10.555 National School Lunch Program $1.13M - 0
84.010 Title I Grants to Local Educational Agencies $934,363 - 0
84.027 Idea - Special Education - Grants to States - Idea, Part B (611) $558,002 - 0
10.553 School Breakfast Program $334,330 Yes 0
84.367 Supporting Effective Instruction $214,827 - 0
10.555 National School Lunch Program (commodities) $102,604 Yes 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser II $96,989 Yes 0
84.424 Student Support and Academic Enrichment $85,644 - 0
10.555 Supply Chain Assistance Funds $78,881 Yes 0
12.000 Rotc $77,634 - 0
84.027 Covid-19 - Arp - Grants to States - Idea, Part B (611) $68,435 - 0
93.600 Head Start $63,144 - 0
84.048 Career and Technical Education - Basic Grants to States Program Development $60,322 - 0
84.358 Rural and Low Income Schools $56,927 - 0
84.425D Covid-19 - Arp - Esser III - Math Enrichment Programs $36,223 Yes 0
84.425D Covid-19 - Crrsa - Esser II - Summer Career Accelerator Program $33,037 Yes 0
84.425D Covid-19 - Arp - Esser III - Summer Career Accelerator Program $20,578 Yes 0
84.425D Covid-19 - Esser II - Competency-Based Assessment $15,214 Yes 0
10.559 Summer Food Service Program for Children $14,157 Yes 0
84.173 Idea - Special Education - Preschool Grants - Idea, Part B (619) $13,716 - 0
84.365 Language Acquisition Grant $13,412 - 0
10.555 After School Snack Program $13,047 Yes 0
84.425W Covid-19 - Esser III - Homeless II $10,298 Yes 0
84.425D Covid-19 Esser II - Supp. Contr. Instr. Support Funding $10,046 Yes 0
84.365 Language Acquisition Grant - Significant Increase $6,094 - 0
84.027 Idea - Special Education - Special Needs Targeted Assistance $4,749 - 0
84.027 Idea - Special Education - Coordinated Early Intervening Services $3,019 - 0
84.425C Covid-19 - Geer I - Specialized Instructional Support Personnel for Covid-19 Response $2,722 Yes 0
84.196A Education for Homeless Children and Youth $1,336 - 0
84.425D Covid-19 - K-12 Emergency Relief Fund - Esser I $955 Yes 0
84.173 Idea - Special Education - Preschool Targeted Assistance $319 - 0

Contacts

Name Title Type
MU48W7FWU755 Andrea Midgette Auditee
2525197100 Adam Scepurek Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: EXPENDITURES REPORTED IN THE SEFSA ARE REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITHED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE DISTRICT HAS ELECTED NOT TO USDSD THE 10-PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE. EXPENDITURES REPORTED IN THE SEFSA ARE REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITHED AS TO REIMBURSEMENT.