FAC Explorer

Audit 34231

FY End
2022-06-30
Total Expended
$1.29M
Findings
0
Programs
13
Organization: Independent School District No. 85 (MN)
Year: 2022 Accepted: 2022-11-16
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $421,806 Yes 0
84.425 Education Stabilization Fund $242,856 - 0
10.553 School Breakfast Program $158,382 Yes 0
10.559 Summer Food Service Program for Children $113,206 Yes 0
97.039 Hazard Mitigation Grant $87,920 - 0
84.010 Title I Grants to Local Educational Agencies $71,753 - 0
84.027 Special Education_grants to States $66,840 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $40,000 - 0
84.358 Rural Education $38,803 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $18,332 - 0
84.367 Improving Teacher Quality State Grants $14,106 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
10.649 Pandemic Ebt Administrative Costs $4,455 - 0

Contacts

Name Title Type
JZZSEYPRHGU3 Amanda Horkey Auditee
5077234283 Jamie Fay Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.