FAC Explorer

Audit 33595

FY End
2022-08-31
Total Expended
$2.12M
Findings
0
Programs
11
Organization: Holdrege Public Schools, District #44 (NE)
Year: 2022 Accepted: 2022-10-10
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19-Education Stabilization Fund $551,983 Yes 0
84.027 Special Education_grants to States $340,778 - 0
84.010 Title I Grants to Local Educational Agencies $165,183 - 0
10.553 School Breakfast Program $100,564 Yes 0
93.778 Medical Assistance Program $49,829 - 0
10.555 National School Lunch Program $42,932 Yes 0
84.367 Supporting Effective Instruction - State Grants $35,228 - 0
84.027 Covid-19-Special Education_grants to States $27,132 - 0
84.048 Career and Technical Education -- Basic Grants to States $9,925 - 0
84.173 Special Education_preschool Grants $9,113 - 0
84.173 Covid-19-Special Education_preschool Grants $3,667 - 0

Contacts

Name Title Type
MKFMRX1EPW55 Elizabeth Piening Auditee
3089958663 Marcy Luth, CPA Auditor
No contacts on file

Notes to SEFA

Title: Note B - Food Donation Program Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the cash basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.