FAC Explorer

Audit 340532

FY End
2024-06-30
Total Expended
$4.49M
Findings
0
Programs
13
Organization: Morrow County School District No. 1 (OR)
Year: 2024 Accepted: 2025-01-30
Auditor: Dickey and Tremper LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.59M Yes 0
10.555 National School Lunch Program $802,927 - 0
84.010 Title I Grants to Local Educational Agencies $492,155 Yes 0
10.553 School Breakfast Program $193,800 - 0
84.027 Special Education Grants to States $129,680 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $79,443 - 0
84.011 Migrant Education State Grant Program $66,095 - 0
10.559 Summer Food Service Program for Children $42,763 - 0
84.424 Student Support and Academic Enrichment Program $39,639 - 0
10.666 Schools and Roads - Grants to Counties $36,501 - 0
84.365 English Language Acquisition State Grants $18,954 - 0
10.185 Local Food for Schools Cooperative Agreement Program $10,200 - 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0

Contacts

Name Title Type
UG8VBBUQP229 Gabriel Hansen Auditee
5419663193 Robert Tremper Auditor
No contacts on file

Notes to SEFA

Title: Non-Cash Assistance Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activtiy of the Morrow County School District (District) under programs of the federal government for the year ended June 30, 2024. The information is presented on the modified accrual basis of accounting. 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 net position and changes in net position of the District. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The District received and disbursed $71,704 market value of commodities under the School Nutrition Commodities CFDA# 10.555.
Title: Loans or Loan Guarantees Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activtiy of the Morrow County School District (District) under programs of the federal government for the year ended June 30, 2024. The information is presented on the modified accrual basis of accounting. 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 net position and changes in net position of the District. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The District received $15,300 in QSCB interest direct payment by the United States Treasury with an unknown CFDA number.