FAC Explorer

Audit 352348

FY End
2023-06-30
Total Expended
$1.51M
Findings
0
Programs
11
Organization: Humboldt Community School District (IA)
Year: 2023 Accepted: 2025-04-01
Auditor: Trustpoint LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $527,206 Yes 0
10.555 National School Lunch Program $492,200 - 0
84.010 Title I Grants to Local Educational Agencies $223,627 Yes 0
84.027 Special Education Grants to States $60,220 - 0
10.553 School Breakfast Program $59,582 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $34,708 - 0
10.559 Summer Food Service Program for Children $34,065 - 0
84.048 Career and Technical Education -- Basic Grants to States $15,856 - 0
84.424 Student Support and Academic Enrichment Program $14,308 - 0
84.330 Advanced Placement Program (advanced Placement Test Fee; Advanced Placement Incentive Program Grants) $2,374 - 0
10.556 Special Milk Program for Children $1,271 - 0

Contacts

Name Title Type
NLP9GV2NNL63 Lisa Thul Auditee
5153321330 Murray Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the 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. Humboldt Community School District made no subrecipient payments. De Minimis Rate Used: N Rate Explanation: Humboldt Community School District has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.