FAC Explorer

Audit 339921

FY End
2024-06-30
Total Expended
$789,564
Findings
0
Programs
14
Organization: Bakersfield R-IV School District (MO)
Year: 2024 Accepted: 2025-01-27
Auditor: Thomas & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.424 Student Support and Academic Enrichment Program $147,644 Yes 0
84.027 Special Education Grants to States $95,791 - 0
10.558 Child and Adult Care Food Program $57,995 - 0
10.553 School Breakfast Program $41,905 - 0
84.358 Rural Education $33,501 - 0
10.555 National School Lunch Program $18,869 - 0
10.565 Commodity Supplemental Food Program $16,359 - 0
10.582 Fresh Fruit and Vegetable Program $10,997 - 0
84.010 Title I Grants to Local Educational Agencies $10,000 Yes 0
10.559 Summer Food Service Program for Children $7,303 - 0
47.076 Stem Education (formerly Education and Human Resources) $5,500 - 0
93.474 Preschool Development Grants $2,400 - 0
84.173 Special Education Preschool Grants $2,091 - 0
84.425 Education Stabilization Fund $2,069 - 0

Contacts

Name Title Type
XUN4CAL5P187 Amy Padgett Auditee
4172847333 James Thomas Auditor
No contacts on file

Notes to SEFA

Title: Noncash Expenditures Accounting Policies: BASIS OF PRESENTATION The Schedule of Expenditures of Federal Awards of Bakersfield R-Iv School District is presented using the modified cash basis of accounting. This is the same basis of accounting used in Bakersfield R-IV School District's financial statements. The expenditures reported in the Schedule of Expendutures of Federal Awards represent only the federally funded portions of the program. De Minimis Rate Used: N Rate Explanation: The District elected not to use the 10% de minimis indirect cost rate. The Schedule of Expenditures of Federal Awards includes noncash expenditures for the Commodity Supplemental Food Program. The program expenditures have been presented at fair market value of commodities received during the fiscal year.
Title: Program Types Accounting Policies: BASIS OF PRESENTATION The Schedule of Expenditures of Federal Awards of Bakersfield R-Iv School District is presented using the modified cash basis of accounting. This is the same basis of accounting used in Bakersfield R-IV School District's financial statements. The expenditures reported in the Schedule of Expendutures of Federal Awards represent only the federally funded portions of the program. De Minimis Rate Used: N Rate Explanation: The District elected not to use the 10% de minimis indirect cost rate. Each program, including clusters of programs, with expenditures in excess of $750,000 are considered Type A programs. Those with expenditures of less than $750,000 are considered Type B programs. There were no Type A programs for this fiscal year.
Title: Subrecipients Accounting Policies: BASIS OF PRESENTATION The Schedule of Expenditures of Federal Awards of Bakersfield R-Iv School District is presented using the modified cash basis of accounting. This is the same basis of accounting used in Bakersfield R-IV School District's financial statements. The expenditures reported in the Schedule of Expendutures of Federal Awards represent only the federally funded portions of the program. De Minimis Rate Used: N Rate Explanation: The District elected not to use the 10% de minimis indirect cost rate. The District did not provide funds to subrecipients in this fiscal year.