FAC Explorer

Audit 350956

FY End
2024-06-30
Total Expended
$14.73M
Findings
0
Programs
15
Organization: Carson City School District (NV)
Year: 2024 Accepted: 2025-03-31
Auditor: Silva Sceirine & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $1.90M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $960,806 - 0
10.553 School Breakfast Program $837,436 - 0
10.555 National School Lunch Program $276,936 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $171,653 - 0
84.196 Education for Homeless Children and Youth $120,805 - 0
84.010 Title I Grants to Local Educational Agencies $104,995 - 0
84.425 Education Stabilization Fund $88,391 - 0
84.173 Special Education Preschool Grants $72,117 Yes 0
84.424 Student Support and Academic Enrichment Program $57,202 - 0
84.323 Special Education - State Personnel Development $55,746 - 0
10.559 Summer Food Service Program for Children $48,404 - 0
84.365 English Language Acquisition State Grants $28,233 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $22,923 - 0
84.048 Career and Technical Education -- Basic Grants to States $11,161 - 0

Contacts

Name Title Type
EFKAWSDPMLJ4 Spencer Winward Auditee
7752832140 David Silva Auditor
No contacts on file

Notes to SEFA

Title: REPORTING ENTITY Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is prepared on the modified accrual basis of accounting. The amounts shown as expenditures of CFDA #10.555 – National School Lunch Program Commodities represents the fair value of commodity food received by the District for the year ended June 30, 2024. De Minimis Rate Used: N Rate Explanation: The District’s indirect cost rate approved by the Nevada Department of Education for the year ended June 30, 2024 was 4.16%. The accompanying Schedule of Expenditures of Federal Awards presents the expenditure activity of all federal award programs of the Carson City School District (the District) for the year ended June 30, 2024. The District’s reporting entity is defined in Note 1 to its basic financial statements. All expenditures of federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the Schedule of Expenditures of Federal Awards.
Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is prepared on the modified accrual basis of accounting. The amounts shown as expenditures of CFDA #10.555 – National School Lunch Program Commodities represents the fair value of commodity food received by the District for the year ended June 30, 2024. De Minimis Rate Used: N Rate Explanation: The District’s indirect cost rate approved by the Nevada Department of Education for the year ended June 30, 2024 was 4.16%. The accompanying Schedule of Expenditures of Federal Awards is prepared on the modified accrual basis of accounting. The amounts shown as expenditures of CFDA #10.555 – National School Lunch Program Commodities represents the fair value of commodity food received by the District for the year ended June 30, 2024.
Title: INDIRECT COST RATE Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is prepared on the modified accrual basis of accounting. The amounts shown as expenditures of CFDA #10.555 – National School Lunch Program Commodities represents the fair value of commodity food received by the District for the year ended June 30, 2024. De Minimis Rate Used: N Rate Explanation: The District’s indirect cost rate approved by the Nevada Department of Education for the year ended June 30, 2024 was 4.16%. The District’s indirect cost rate approved by the Nevada Department of Education for the year ended June 30, 2024 was 4.16%.