FAC Explorer

Audit 346793

FY End
2023-06-30
Total Expended
$3.06M
Findings
0
Programs
9
Organization: Lewis Central Community School District (IA)
Year: 2023 Accepted: 2025-03-19
Auditor: Nolte Cornman & Johnson

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.08M - 0
84.425 Education Stabilization Fund $1.07M Yes 0
84.010 Title I Grants to Local Educational Agencies $281,601 Yes 0
10.553 School Breakfast Program $161,132 - 0
84.027 Special Education Grants to States $131,156 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $64,422 - 0
10.559 Summer Food Service Program for Children $31,568 - 0
84.048 Career and Technical Education -- Basic Grants to States $17,231 - 0
84.424 Student Support and Academic Enrichment Program $8,863 - 0

Contacts

Name Title Type
HCJPYV5YC1L5 Andrea Raes Auditee
7123668205 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.