Audit 337724

FY End
2024-06-30
Total Expended
$152.95M
Findings
0
Programs
25
Year: 2024 Accepted: 2025-01-14
Auditor: Msl P A

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $28.44M - 0
84.010 Title I Grants to Local Educational Agencies $26.62M - 0
10.553 School Breakfast Program $6.45M - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $3.47M Yes 0
84.027 Special Education Grants to States $3.00M - 0
84.287 Twenty-First Century Community Learning Centers $2.45M - 0
84.365 English Language Acquisition State Grants $2.38M - 0
84.424 Student Support and Academic Enrichment Program $1.78M - 0
84.063 Federal Pell Grant Program $1.48M - 0
84.002 Adult Education - Basic Grants to States $842,798 - 0
84.048 Career and Technical Education -- Basic Grants to States $781,076 - 0
84.206 Javits Gifted and Talented Students Education $632,222 - 0
10.559 Summer Food Service Program for Children $579,802 - 0
84.425 Education Stabilization Fund $542,836 Yes 0
12.U02 Army Junior Reserve Officers Training Corps $356,629 - 0
84.173 Special Education Preschool Grants $347,347 Yes 0
84.196 Education for Homeless Children and Youth $291,241 - 0
84.282 Charter Schools $241,658 - 0
84.215 Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects $188,167 - 0
93.575 Child Care and Development Block Grant $174,293 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $168,393 - 0
12.U01 Air Force Junior Reserve Officers Training Corps $167,912 - 0
12.U03 Marines Junior Reserve Officers Training Coprs $131,055 - 0
17.274 Youthbuild $46,627 - 0
12.U04 Navy Junior Reserve Officers Training Corps $42,676 - 0

Contacts

Name Title Type
GJ6PH13BLMW6 Sarah E. Graber Auditee
4078704829 Joel Knopp Auditor
No contacts on file

Notes to SEFA

Title: Noncash Assistance: National School Lunch Program Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the Federal award activity of the Osceola County District School Board under programs of the Federal Government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District. Expenditures are reported on the modified accrual basis of accounting. Such expenditures are recognized as the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10 percent de minimus cost rate allowed under the Uniform Guidance. Includes $4,121,626 of donated food received during the fiscal year. Donated foods are valued at fair value as determined at the time of donation.