FAC Explorer

Audit 33071

FY End
2022-06-30
Total Expended
$1.72M
Findings
0
Programs
10
Organization: Johnson County R-Vii School District (MO)
Year: 2022 Accepted: 2022-10-19
Auditor: Fick Eggemeyer and Williamson

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $801,503 Yes 0
84.287 Twenty-First Century Community Learning Centers $300,404 - 0
84.027 Special Education_grants to States $135,063 - 0
84.010 Title I Grants to Local Educational Agencies $86,298 - 0
10.553 School Breakfast Program $84,793 - 0
84.358 Rural Education $33,115 - 0
10.555 National School Lunch Program $14,812 - 0
84.367 Improving Teacher Quality State Grants $10,320 - 0
84.424 Student Support and Academic Enrichment Program $7,712 - 0
84.173 Special Education_preschool Grants $4,602 - 0

Contacts

Name Title Type
VMT2ENN8HCC7 Mechelle Toole Auditee
6606563316 Jennifer Heim Auditor
No contacts on file

Notes to SEFA

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