Audit 339782

FY End

2024-06-30

Total Expended

$5.67M

Findings

Programs

Organization: Unified School District No. 265, Sedgwick County, Kansas (goddard) (KS)

Year: 2024 Accepted: 2025-01-24

Auditor: Bfr CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
84.027	Special Education Grants to States	$1.92M	Yes
84.425	Education Stabilization Fund	$1.19M	Yes
10.555	National School Lunch Program	$1.18M	-
93.778	Medical Assistance Program	$453,883	-
84.010	Title I Grants to Local Educational Agencies	$240,759	-
10.559	Summer Food Service Program for Children	$171,118	-
10.553	School Breakfast Program	$166,319	-
93.323	Epidemiology and Laboratory Capacity for Infectious Diseases (elc)	$131,832	-
84.424	Student Support and Academic Enrichment Program	$128,117	-
84.048	Career and Technical Education -- Basic Grants to States	$36,430	-
84.173	Special Education Preschool Grants	$30,276	Yes
84.365	English Language Acquisition State Grants	$12,386	-

Contacts

Name	Title	Type
ETHCBFPWYNK1	Doug Maxwell	Auditee
3167944000	Clayton C. Hubbell, CPA	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Unified School District No. 265, Sedgwick County, Kansas (Goddard), and is prepared on the basis of accounting as described in Note 1 of the notes to the financial statement. 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). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.