FAC Explorer

Audit 35482

FY End
2022-06-30
Total Expended
$5.07M
Findings
0
Programs
10
Organization: Peach Springs Unified School District #8 (AZ)
Year: 2022 Accepted: 2023-06-27
Auditor: Hafen Buckner Everett & Graff PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $4.40M Yes 0
84.425 Education Stabilization Fund - Esser III $341,833 - 0
10.555 National School Lunch Program $121,772 - 0
84.010 Title I Grants to Local Educational Agencies $74,172 - 0
84.027 Special Education_grants to States $65,342 - 0
10.553 School Breakfast Program $45,623 - 0
84.367 Improving Teacher Quality State Grants $10,000 - 0
10.582 Commodities $8,552 - 0
84.425 Education Stabilization Fund - Esser II $3,699 - 0
84.425 Education Stabilization Fund - Esser I $1,252 - 0

Contacts

Name Title Type
K3DNKVDKZKR7 Gloria Herrera Auditee
9287692202 Stephen Quinn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the applicable Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.