FAC Explorer

Audit 35310

FY End
2022-06-30
Total Expended
$2.12M
Findings
0
Programs
12
Organization: Weaubleau R-III School District (MO)
Year: 2022 Accepted: 2023-01-26
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $992,125 Yes 0
10.553 School Breakfast Program $86,900 - 0
84.027 Special Education_grants to States $34,411 - 0
10.559 Summer Food Service Program for Children $33,900 - 0
84.358 Rural Education $18,013 - 0
10.555 National School Lunch Program - Commodities $15,608 - 0
84.424 Student Support and Academic Enrichment Program $14,000 - 0
10.558 Child and Adult Care Food Program $11,504 - 0
84.010 Title I Grants to Local Educational Agencies $6,599 - 0
10.555 National School Lunch Program $6,079 - 0
84.423 Supporting Effective Educator Development Program $3,344 - 0
84.173 Special Education_preschool Grants $2,113 - 0

Contacts

Name Title Type
P2GWRXVXHTJ7 Dr. Rodney Delmont Auditee
4174283668 Jon Cummings Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The Schedule of Expenditures of Federal Awards is presented using the modified cash basis of accounting, which is described in Note 1 to the District's financial statements. 2. Commodities received and expended are valued by the Food Service Section of the Department of Elementary and Secondary Education. 3. The District did not provide funds to subrecipients in the current year. 4. The District elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.