FAC Explorer

Audit 34682

FY End
2022-08-31
Total Expended
$7.67M
Findings
0
Programs
21
Organization: Hastings Public Schools (NE)
Year: 2022 Accepted: 2022-11-07
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19-Elementary and Secondary School Emergency Relief Fund (esser) $1.23M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.05M - 0
84.027 Special Education_grants to States $877,237 Yes 0
84.425 Covid-19-American Rescue Plan-Elementary and Secondary School Emergency Relief (arp Esser) $651,486 Yes 0
32.009 Covid-19-Emergency Connectivity Fund Program $600,760 Yes 0
10.553 School Breakfast Program $442,102 - 0
84.027 Covid-19-Special Education_grants to States $182,163 Yes 0
93.778 Medical Assistance Program $172,504 - 0
10.555 National School Lunch Program $161,496 - 0
84.367 Supporting Effective Instruction State Grant $142,523 - 0
84.287 Twenty-First Century Community Learning Centers $57,710 - 0
84.424 Student Support and Academic Enrichment Program $55,305 - 0
10.559 Summer Food Service Program for Children $40,310 - 0
84.173 Special Education_preschool Grants $40,136 Yes 0
84.365 English Language Acquisition State Grants $37,086 - 0
10.582 Fresh Fruit and Vegetable Program $33,344 - 0
84.048 Career and Technical Education -- Basic Grants to States $33,039 - 0
84.196 Education for Homeless Children and Youth $22,000 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $14,998 - 0
84.173 Covid-19-Special Education_preschool Grants $14,592 Yes 0
84.425 Covid-19-Arp Esser-Homeless Children and Youth $2,668 Yes 0

Contacts

Name Title Type
NFNBR84YM3A5 Erin Cafferty Auditee
4024617508 Kyle Overturf, CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE B-FOOD DONATION PROGRAM Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the cash basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.