Audit 33493

FY End
2022-06-30
Total Expended
$8.05M
Findings
0
Programs
27
Organization: Casey County School District (KY)
Year: 2022 Accepted: 2022-11-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.68M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.62M - 0
10.555 National School Lunch Program $1.37M - 0
84.027 Special Education_grants to States $531,759 - 0
10.553 School Breakfast Program $400,150 - 0
84.371 Striving Readers $224,743 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $183,516 - 0
84.367 Improving Teacher Quality State Grants $161,495 - 0
93.276 Drug-Free Communities Support Program Grants $132,117 - 0
84.377 School Improvement Grants $125,219 - 0
84.424 Student Support and Academic Enrichment Program $81,079 - 0
84.011 Migrant Education_state Grant Program $70,484 - 0
93.575 Child Care and Development Block Grant $58,420 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $53,554 - 0
10.582 Fresh Fruit and Vegetable Program $53,105 - 0
84.287 Twenty-First Century Community Learning Centers $45,478 - 0
10.559 Summer Food Service Program for Children $43,391 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $40,418 - 0
84.173 Special Education_preschool Grants $35,785 - 0
21.017 Social Impact Partnerships to Pay for Results Act (sippra) (b) $29,676 - 0
84.358 Rural Education $28,384 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $25,000 - 0
10.558 Child and Adult Care Food Program $17,090 - 0
84.048 Career and Technical Education -- Basic Grants to States $17,086 - 0
93.984 Improving Student Health $16,900 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
10.560 State Administrative Expenses for Child Nutrition $1,835 - 0

Contacts

Name Title Type
QNJ1CVRLMK38 Deena Randolph Auditee
6067876941 Wallace Smallwood 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 arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures arenot allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.