FAC Explorer

Audit 33080

FY End
2022-06-30
Total Expended
$3.45M
Findings
0
Programs
10
Organization: Creston Community School District (IA)
Year: 2022 Accepted: 2023-04-18
Auditor: Nolte Cornman & Johnson PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $785,068 Yes 0
84.010 Title I Grants to Local Educational Agencies $393,929 - 0
10.553 School Breakfast Program $231,518 Yes 0
84.367 Supporting Effective Instruction State Grants $56,597 - 0
84.424 Student Support and Academic Enrichment Program $24,905 - 0
10.559 Summer Food Service Program for Children $19,004 Yes 0
84.027 Special Education_grants to States $11,716 - 0
84.048 Career and Technical Education -- Basic Grants to States $10,614 - 0
84.425 Education Stabilization Fund $9,143 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
PJ76XEDPEAA3 Billie Jo Greene Auditee
6417827028 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.