FAC Explorer

Audit 35346

FY End
2022-06-30
Total Expended
$4.44M
Findings
0
Programs
17
Organization: Wounded Knee District School (SD)
Year: 2022 Accepted: 2023-03-30
Auditor: Donna Denker & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $1.40M - 0
15.062 Replacement and Repair of Indian Schools $535,288 Yes 0
15.046 Administrative Cost Grants for Indian Schools $484,063 - 0
84.425 Education Stabilization Fund $441,220 Yes 0
15.047 Indian Education Facilities, Operations, and Maintenance $384,557 - 0
84.010 Title I Grants to Local Educational Agencies $294,773 - 0
15.044 Indian Schools_student Transportation $255,460 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $150,476 - 0
84.027 Special Education_grants to States $125,935 - 0
10.555 National School Lunch Program $108,393 - 0
84.377 School Improvement Grants $57,521 - 0
10.553 School Breakfast Program $41,212 - 0
84.060 Indian Education_grants to Local Educational Agencies $23,203 - 0
10.582 Fresh Fruit and Vegetable Program $11,906 - 0
84.336 Teacher Quality Partnership Grants $10,965 - 0
84.424 Student Support and Academic Enrichment Program $10,125 - 0
84.358 Rural Education $1,900 - 0

Contacts

Name Title Type
DXUSK8ABLKK7 Barbra Brewer Auditee
6058674355 Donna Denker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Wounded Knee District School (the School) under programs of the federal government for the year ended June 30, 2021. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the School, it is not intended to and does not present the financial position or changes in net position of the School. The schedule of expenditures of federal awards is presented using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The School utilized indirect cost rates approved by granting agencies and does not use the 10% de minimus rate.