FAC Explorer

Audit 35493

FY End
2022-06-30
Total Expended
$6.81M
Findings
0
Programs
12
Organization: Lake Oswego School District No 7j (OR)
Year: 2022 Accepted: 2023-03-14
Auditor: Grove Mueller & Swank PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.34M Yes 0
10.553 School Breakfast Program $596,500 - 0
84.010 Title I Grants to Local Educational Agencies $174,695 - 0
10.555 National School Lunch Program $139,436 - 0
84.027 Special Education_grants to States $129,704 Yes 0
84.367 Improving Teacher Quality State Grants $81,944 - 0
10.665 Schools and Roads - Grants to States $32,953 - 0
84.365 English Language Acquisition State Grants $16,448 - 0
84.424 Student Support and Academic Enrichment Program $14,744 - 0
84.173 Special Education_preschool Grants $6,288 Yes 0
45.310 Grants to States $5,000 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
K1QDGB67NMA5 Stuart Ketzler Auditee
5035342308 Larry Grant 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 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 mimimis indirect cost rate as allowed under Uniform Guidance.