FAC Explorer

Audit 330558

FY End
2024-06-30
Total Expended
$17.19M
Findings
0
Programs
17
Organization: Pocatello/chubbuck School District No. 25 (ID)
Year: 2024 Accepted: 2024-12-03
Auditor: Deaton and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.35M Yes 0
84.027 Special Education Grants to States $2.94M - 0
10.555 National School Lunch Program $2.50M Yes 0
10.553 School Breakfast Program $711,941 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $447,961 - 0
10.559 Summer Food Service Program for Children $357,555 Yes 0
84.424 Student Support and Academic Enrichment Program $294,579 - 0
84.048 Career and Technical Education -- Basic Grants to States $208,324 Yes 0
84.287 Twenty-First Century Community Learning Centers $148,571 - 0
84.173 Special Education Preschool Grants $132,562 - 0
84.010 Title I Grants to Local Educational Agencies $116,529 - 0
10.582 Fresh Fruit and Vegetable Program $70,542 Yes 0
93.600 Head Start $20,014 - 0
84.365 English Language Acquisition State Grants $16,602 - 0
84.196 Education for Homeless Children and Youth $10,209 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $1,444 - 0
10.556 Special Milk Program for Children $624 Yes 0

Contacts

Name Title Type
KGPLJREFDN66 Jonathan R. Balls Auditee
2082353280 Doran Lambson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-87, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.