FAC Explorer

Audit 35458

FY End
2022-06-30
Total Expended
$29.13M
Findings
0
Programs
21
Organization: Hillsboro School District 1j (OR)
Year: 2022 Accepted: 2022-12-28
Auditor: Grove Mueller & Swank PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $8.42M - 0
10.553 School Breakfast Program $1.61M - 0
84.425 Education Stabilization Fund $1.58M Yes 0
84.367 Improving Teacher Quality State Grants $528,416 - 0
84.011 Migrant Education_state Grant Program $411,897 - 0
10.559 Summer Food Service Program for Children $282,242 - 0
84.365 English Language Acquisition State Grants $263,742 - 0
84.424 Student Support and Academic Enrichment Program $243,400 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $162,202 - 0
84.048 Career and Technical Education -- Basic Grants to States $125,507 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $66,667 - 0
84.010 Title I Grants to Local Educational Agencies $47,471 Yes 0
93.575 Child Care and Development Block Grant $34,531 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $27,351 - 0
10.558 Child and Adult Care Food Program $18,989 - 0
93.778 Medical Assistance Program $18,794 - 0
84.196 Education for Homeless Children and Youth $7,723 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
84.060 Indian Education_grants to Local Educational Agencies $1,874 - 0
84.027 Special Education_grants to States $1,410 - 0
84.173 Special Education_preschool Grants $145 - 0

Contacts

Name Title Type
DB3PA18LMJD1 Michelle Morrison Auditee
5038441525 Larry Grant Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in the Schedule is presented in accordance with 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 District has not elected to use the 10 percent de minimis indirect cost rate as allowed under UniformGuidance due to the District having a negotiated indirect cost rate with Oregon Department of Educationand thus is not allowed to use the de minimis rate.