FAC Explorer

Audit 35722

FY End
2022-06-30
Total Expended
$943,114
Findings
0
Programs
11
Organization: Hermitage R-IV School District (MO)
Year: 2022 Accepted: 2023-01-18
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $232,489 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $71,855 - 0
84.027 Special Education_grants to States $70,059 - 0
10.553 School Breakfast Program $67,276 Yes 0
84.041 Impact Aid $16,672 - 0
84.010 Title I Grants to Local Educational Agencies $12,715 - 0
10.555 National School Lunch Program Commodities $7,788 Yes 0
84.424 Student Support and Academic Enrichment Program $7,019 - 0
84.358 Rural Education $5,296 - 0
84.173 Special Education_preschool Grants $1,858 - 0
10.555 National School Lunch Program $767 Yes 0

Contacts

Name Title Type
FEPXWYEJHJW3 Dr. Justin Yates Auditee
4177456418 Rebecca Baker 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.