Audit 333973

FY End
2024-06-30
Total Expended
$14.39M
Findings
0
Programs
27
Year: 2024 Accepted: 2024-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $2.25M Yes 0
84.010A Title I Grants to Local Educational Agencies $1.56M - 0
10.553 School Breakfast Program $748,642 Yes 0
84.063 Federal Pell Grant Program $531,728 - 0
84.268 Federal Direct Student Loans $438,391 - 0
93.644 Medical Assistance Program $262,905 - 0
93.778 Medical Assistance Program $240,436 - 0
84.367A Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $220,901 - 0
84.425F Education Stabilization Fund $162,242 Yes 0
84.425U Education Stabilization Fund $154,637 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $148,979 - 0
84.424A Student Support and Academic Enrichment Program $144,338 - 0
84.002A Adult Education - Basic Grants to States $128,441 - 0
84.048A Career and Technical Education -- Basic Grants to States $37,205 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $37,080 - 0
93.558 Temporary Assistance for Needy Families $31,875 - 0
84.173A Special Education Preschool Grants $30,998 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $29,139 - 0
93.575D Child Care and Development Block Grant $14,972 - 0
84.365A English Language Acquisition State Grants $14,183 - 0
84.425D Education Stabilization Fund $13,342 Yes 0
84.027A Special Education Grants to States $11,418 - 0
84.425C Education Stabilization Fund $10,076 Yes 0
93.434 Every Student Succeeds Act/preschool Development Grants $5,300 - 0
96.001 Social Security Disability Insurance $1,060 - 0
84.369A Grants for State Assessments and Related Activities $592 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $500 - 0

Contacts

Name Title Type
L4WTJ2BXK283 Lyndsey Dudek Auditee
5733343343 Patrick W Kintner Auditor
No contacts on file

Notes to SEFA

Title: FOOD DISTRIBUTION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. The accrual basis recognizes revenue when earned, and expenditures are recognized when the obligation is incurred. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The District has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Amounts passed-through to subrecipients during the year ended June 30, 2024 totaled $30,200 and were entirely for Career and Technical Education – Basic Grants to States (AIN 84.048 A). De Minimis Rate Used: N Rate Explanation: NOT USED Amounts for the food distribution program (AIN 10.555) include a dollar value assigned to commodities based on prices provided by the State Department of Elementary and Secondary Education. Expenditures reported for commodities are included in the National School Lunch Program and represent the value of commodities received during the year ended June 30, 2024. A recap of all expenditures included in AIN 10.555 is as follows: AIN 10.555 National School Lunch Program $1,982,920 Commodities $234,624 Food & Nutrition Services Snack Program $29,538 TOTAL $2,247,082