FAC Explorer

Audit 35052

FY End
2022-06-30
Total Expended
$1.28M
Findings
0
Programs
11
Organization: Sigourney Community School District (IA)
Year: 2022 Accepted: 2023-03-27
Auditor: Anderson Larkin CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $579,927 Yes 0
10.555 National School Lunch Program $349,194 Yes 0
84.010 Title I Grants to Local Educational Agencies $93,551 - 0
32.009 Emergency Connectivity Fund Program $78,378 - 0
10.553 School Breakfast Program $62,653 Yes 0
84.358 Rural Education $34,724 - 0
84.027 Special Education_grants to States $29,169 - 0
84.048 Career and Technical Education -- Basic Grants to States $23,210 - 0
84.367 Improving Teacher Quality State Grants $21,237 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
S3EZU29KB7X9 Cherie Westerndorf Auditee
6416226773 Alex Barr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary of Significant 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.