FAC Explorer

Audit 341097

FY End
2024-06-30
Total Expended
$6.92M
Findings
0
Programs
12
Organization: Seymour R-II School District (MO)
Year: 2024 Accepted: 2025-02-04
Auditor: Thomas & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $567,030 - 0
84.376 Title Ii.a, Improving Teacher and Principal Quality $82,018 - 0
84.424 Student Support and Academic Enrichment Program $81,355 - 0
84.027 Special Education Grants to States $40,211 Yes 0
10.555 National School Lunch Program $30,132 - 0
10.559 Summer Food Service Program for Children $29,136 - 0
10.565 Commodity Supplemental Food Program $27,780 - 0
84.425 Education Stabilization Fund $26,589 Yes 0
10.553 School Breakfast Program $16,512 - 0
84.358 Rural Education $8,871 - 0
84.173 Special Education Preschool Grants $2,818 Yes 0
93.434 Every Student Succeeds Act/preschool Development Grants $550 - 0

Contacts

Name Title Type
RP9HANJUM2B6 Steve Richards Auditee
4179352287 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 Seymour R-II School District is presented using the modified cash basis of accounting. This is the same basis of accounting used in Seymour R-II School District's financial statements. The expenditures reported in the Schedule of Expenditures 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 Seymour R-II School District is presented using the modified cash basis of accounting. This is the same basis of accounting used in Seymour R-II School District's financial statements. The expenditures reported in the Schedule of Expenditures 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. Federal programs, including clusters of programs, with expenditures in excess of $750,000 are considered Type A programs. Federal programs with expenditures of less than $750,000 are considered Type B programs.
Title: SUBRECIPIENTS Accounting Policies: BASIS OF PRESENTATION The Schedule of Expenditures of Federal Awards of Seymour R-II School District is presented using the modified cash basis of accounting. This is the same basis of accounting used in Seymour R-II School District's financial statements. The expenditures reported in the Schedule of Expenditures 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.