Audit 345875

FY End
2024-06-30
Total Expended
$40.77M
Findings
0
Programs
26
Year: 2024 Accepted: 2025-03-13
Auditor: Bt&co P A

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $6.24M Yes 0
84.010 Title 1 Grant to Local Educational Agencies $5.33M - 0
84.027 Special Education Grants to States $3.83M - 0
93.600 Head Start - Fy24 $1.95M - 0
10.553 School Breakfast Program $1.72M Yes 0
93.600 Head Start - Fy23 $768,894 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $751,859 - 0
10.559 Summer Food Service Program for Children $712,144 Yes 0
10.558 Child and Adult Care Food Program $637,354 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $505,580 - 0
93.558 Temporary Assistance for Needy Families $275,000 - 0
84.287 21st Century Community Learning Centers $242,274 - 0
32.009 Emergency Connectivity Fund Program $212,160 - 0
84.048 Career and Technical Education -- Basic Grants to States $209,996 - 0
17.259 Wioa Youth Activities $146,276 - 0
84.365 English Language Acquisition State Grants $132,952 - 0
10.582 Fresh Fruit and Vegetable Program $124,993 Yes 0
84.010 Title 1 Part D $92,553 - 0
84.173 Special Education Preschool Grants $86,684 - 0
84.060 Indian Education - Grants to Local Educational Agencies $81,319 - 0
84.425 Education Stabilization Fund $71,009 - 0
10.185 Local Food for Schools Cooperative Agreement Program $61,879 - 0
84.196 Education for Homeless Children and Youth $45,740 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $30,320 - 0
84.380 Sped Special Olympics $8,724 - 0
84.424 Student Support and Academic Enrichment Program $264 - 0

Contacts

Name Title Type
Z7CTXN8NDKM3 Gary Menke Auditee
7852953082 Kayla Williams Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 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 not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Topeka Public Schools Unified School District No. 501 (the District) under programs of the federal government for the year ended June 30, 2024. 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 amounts presented in, or used in the preparation of, the basic financial statements of the District. Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the District.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 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 not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The District has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Noncash Assistance Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 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 not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The District is a recipient of a federal financial assistance program that did not result in cash receipts or disbursements. Noncash amounts received by the District are included in the Schedule for the Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) grant (ALN 93.323) in a total amount of $ 40,856 and for the Emergency Connectivity Fund Program (ALN 32.009) in a total amount of $ 134,244 as valued by the grantor.