FAC Explorer

Audit 34345

FY End
2022-06-30
Total Expended
$9.22M
Findings
0
Programs
12
Organization: West Las Vegas Schools (NM)
Year: 2022 Accepted: 2023-01-24
Auditor: Deaun Willoughby CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.59M Yes 0
10.555 National School Lunch Program $867,347 - 0
84.010 Title I Grants to Local Educational Agencies $822,942 - 0
84.027 Special Education_grants to States $578,438 - 0
10.553 School Breakfast Program $496,800 - 0
10.565 Commodity Supplemental Food Program $88,876 - 0
84.424 Student Support and Academic Enrichment Program $80,387 - 0
10.672 Rural Development, Forestry, and Communities $80,059 - 0
84.367 Improving Teacher Quality State Grants $54,077 - 0
10.582 Fresh Fruit and Vegetable Program $37,466 - 0
84.173 Special Education_preschool Grants $13,133 - 0
84.425 Education Stabilization Fund $2,073 Yes 0

Contacts

Name Title Type
JLANMKASDL69 Dinah Maynes Auditee
5054262305 Deaun Willoughby Auditor
No contacts on file

Notes to SEFA

Title: Loans or Loan Guarantees. Accounting Policies: Significant Accounting Policies used in preparing the Schedule of Expenditure of Federal Awards. The modified accrual basis was used to prepare the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: The District did not elect to use the 10% de minimis indirect cost rate. There were no loans or loan guarantees outstanding at year end.
Title: Insurance Requirements. Accounting Policies: Significant Accounting Policies used in preparing the Schedule of Expenditure of Federal Awards. The modified accrual basis was used to prepare the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: The District did not elect to use the 10% de minimis indirect cost rate. There are no insurance requirements on the federal awards disclosed on the Schedule of Expenditures of Federal Awards.