Audit 33584

FY End
2022-06-30
Total Expended
$1.08M
Findings
0
Programs
9
Year: 2022 Accepted: 2022-10-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $422,498 Yes 0
10.555 National School Lunch Program $320,153 Yes 0
84.027 Special Education_grants to States $147,064 - 0
84.010 Title I Grants to Local Educational Agencies $132,797 - 0
93.778 Medical Assistance Program $19,799 - 0
84.367 Improving Teacher Quality State Grants $13,562 - 0
84.365 English Language Acquisition State Grants $12,320 - 0
84.424 Student Support and Academic Enrichment Program $6,095 - 0
84.173 Special Education_preschool Grants $3,026 - 0

Contacts

Name Title Type
M8TYGAVGX4X8 Phil Robb Auditee
8157447288 John Michalesko Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.We have audited the financial statements of Richland Grade School District 88A as of and for the year ended June 30, 2022. The Districts policy is to prepare its financial statements on the cash basis, which is a comprehensive basis of accounting other than generally accepted accounting principles. The auditors report expresses an adverse opinion on the financial statements prepared in accordance with a comprehensive basis of accounting other than generally accepted accounting principles. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.