FAC Explorer

Audit 347929

FY End
2024-06-30
Total Expended
$1.12M
Findings
0
Programs
9
Organization: Unified School District #404 (KS)
Year: 2024 Accepted: 2025-03-25
Auditor: Diehl Banwart Bolton CPAS PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Covid-19 Education Stabilization Fund $593,966 - 0
10.555 National School Lunch Program $210,564 Yes 0
84.010A Title I Grants to Local Education Agencies $149,896 - 0
10.553 School Breakfast Program $68,477 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $40,872 - 0
84.367A Supporting Effective Instruction State Grants $20,528 - 0
10.559 Summer Food Service Program for Children $18,272 Yes 0
84.424A Sutdent Support and Academic Enrichment Program $17,183 - 0
84.048A Career and Tech Education - Basic Grants to States $76 - 0

Contacts

Name Title Type
WJV9MHCPCWC9 Susie Nowlin Auditee
6208483386 Amanda J Lancaster Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenses in this schedule are presented in accordance with the regulatory basis of accounting and include amounts paid, accounts payable for goods or services received, and encumbrances for amounts ordered or contracted for. De Minimis Rate Used: N Rate Explanation: The District did not use the 10% de minimus rate for indirect costs.