FAC Explorer

Audit 33360

FY End
2022-06-30
Total Expended
$1.24M
Findings
0
Programs
10
Organization: Humansville R-IV School District (MO)
Year: 2022 Accepted: 2023-01-30
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $58,198 - 0
32.009 Emergency Connectivity Fund Program $42,456 - 0
84.010 Title I Grants to Local Educational Agencies $14,931 - 0
84.027 Special Education_grants to States $14,803 Yes 0
10.555 National School Lunch Program $13,826 - 0
10.555 National School Lunch Program Commodities $12,540 - 0
84.425 Education Stabilization Fund $5,296 Yes 0
84.424 Student Support and Academic Enrichment Program $4,771 - 0
84.173 Special Education_preschool Grants $1,304 Yes 0
84.358 Rural Education $139 - 0

Contacts

Name Title Type
CJN2MDPUBGL8 Dr. Tammy Erwin Auditee
4177542219 Jon Cummings Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The Schedule of Expenditures of Federal Awards is presented using the modified cash basis of accounting, which is described in Note 1 to the District's financial statements. 2. Commodities received and expended are valued by the Food Service Section of the Department of Elementary and Secondary Education. 3. The District did not provide funds to subrecipients in the current year. 4. The District elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.