Audit 3403

FY End
2023-06-30
Total Expended
$4.76M
Findings
0
Programs
11
Organization: McPherson Usd 418 (KS)
Year: 2023 Accepted: 2023-11-16
Auditor: Loyd Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.32M Yes 0
84.027 Special Education_grants to States $1.11M Yes 0
84.425 Education Stabilization Fund $853,338 - 0
10.555 National School Lunch Program $787,460 - 0
84.010 Title I Grants to Local Educational Agencies $304,919 - 0
10.553 School Breakfast Program $162,837 - 0
10.559 Summer Food Service Program for Children $109,688 - 0
84.367 Improving Teacher Quality State Grants $44,723 - 0
84.173 Special Education_preschool Grants $28,173 Yes 0
84.424 Student Support and Academic Enrichment Program $25,422 - 0
84.048 Career and Technical Education -- Basic Grants to States $9,810 - 0

Contacts

Name Title Type
DZYVJBMJHF58 Nicole Garcia Auditee
6202419400 D. Scot Loyd Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory basis of accounting. Such expenditures are recognized following the cost principles contrained 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 auditee did not use the de minimis cost rate.