Audit 342709

FY End
2024-06-30
Total Expended
$472.06M
Findings
0
Programs
34
Year: 2024 Accepted: 2025-02-17
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $89.10M - 0
84.010 Title I Grants to Local Educational Agencies $62.18M - 0
84.027 Special Education Grants to States $47.39M Yes 0
10.553 School Breakfast Program $21.59M - 0
84.287 Twenty-First Century Community Learning Centers $8.96M - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $8.10M Yes 0
84.365 English Language Acquisition State Grants $6.78M Yes 0
93.575 Covid-19 Child Care and Development Block Grant $6.34M - 0
84.027 Covid-19 Special Education Grants to States $5.61M Yes 0
10.558 Child and Adult Care Food Program $5.45M Yes 0
10.559 Summer Food Service Program for Children $3.61M - 0
93.600 Head Start $3.59M - 0
84.002 Adult Education - Basic Grants to States $3.20M - 0
84.011 Migrant Education State Grant Program $2.02M - 0
84.048 Career and Technical Education -- Basic Grants to States $1.58M - 0
12.U00 Reserve Officers Training Corps $1.44M Yes 0
84.173 Special Education Preschool Grants $1.33M Yes 0
84.374 Teacher and School Leader Incentive Grants (formerly the Teacher Incentive Fund) $947,527 - 0
84.425 Covid-19 Education Stabilization Fund $872,698 Yes 0
16.839 Stop School Violence $867,388 - 0
10.582 Fresh Fruit and Vegetable Program $703,049 - 0
84.184 School Safely National Activities $464,708 - 0
32.009 Emergency Connectivity Fund Program $324,086 - 0
84.196 Education for Homeless Children and Youth $267,301 - 0
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $234,673 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $176,971 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $168,684 - 0
39.003 Donation of Federal Surplus Personal Property $68,706 - 0
84.041 Impact Aid $58,351 - 0
16.922 Equitable Sharing Program $46,800 - 0
84.173 Covid-19 Special Education Preschool Grants $10,656 Yes 0
16.607 Bulletproof Vest Partnership Program $6,851 - 0
84.424 Student Support and Academic Enrichment Program $5,122 - 0
10.575 Farm to School Grant Program $4,465 - 0

Contacts

Name Title Type
D8TWNL34XAV8 Heather Frederick Auditee
5614348584 Brett Friedman Auditor
No contacts on file

Notes to SEFA

Title: General and Basis of Presentation Accounting Policies: Expenditures on the Schedule are reported on the modified accrual basis of accounting since grants are accounted for in the governmental fund types of the District. Such expenditures are reported following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to recover its indirect costs using the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of The School District of Palm Beach County, Florida (the District) under programs of the federal government for the year ending June 30, 2024. The District's reporting entity is defined in Note 1 of the District's basic financial statements. All federal awards received directly from federal and indirectly through state agencies, as well as amounts passed through other governmental agencies are included in the accompanying schedule of expenditures of federal awards. Because the schedule presents only a selected portion of the expenditures of the District, it is not intended to and does not present the financial position, changes in net position/fund balance or cash flows of the District. 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). Therefore, some amounts presented in this Schedule may differ from amount presented in, or used in the preparation of, the basic financial statements.
Title: Basis of Accounting Accounting Policies: Expenditures on the Schedule are reported on the modified accrual basis of accounting since grants are accounted for in the governmental fund types of the District. Such expenditures are reported following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to recover its indirect costs using the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures on the Schedule are reported on the modified accrual basis of accounting since grants are accounted for in the governmental fund types of the District. Such expenditures are reported following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Indirect Cost Recovery Accounting Policies: Expenditures on the Schedule are reported on the modified accrual basis of accounting since grants are accounted for in the governmental fund types of the District. Such expenditures are reported following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to recover its indirect costs using the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The District has elected not to recover its indirect costs using the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Noncash Awards Accounting Policies: Expenditures on the Schedule are reported on the modified accrual basis of accounting since grants are accounted for in the governmental fund types of the District. Such expenditures are reported following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to recover its indirect costs using the 10% de minimis indirect cost rate allowed under the Uniform Guidance. (A) National School Lunch Program ALN #10.555 and Summer Food Service Program ALN #10.559: includes $5,882,298 and $903,577, respectively, of donated food received during the fiscal year. Donated foods are valued at fair value as determined at the time of donation. (B) Emergency Connectivity Fund ALN #32.009: includes $324,086 of services received during the fiscal year. Donated services are valued at fair value as determine at the time of donation.