Audit 366363

FY End
2023-06-30
Total Expended
$983,802
Findings
0
Programs
6
Organization: Charlo School District No 7j (MT)
Year: 2023 Accepted: 2025-09-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $334,722 Yes 0
84.041 Impact Aid $304,591 Yes 0
84.010 Title I Grants to Local Educational Agencies $144,511 Yes 0
84.358 Rural Education $23,663 Yes 0
10.555 National School Lunch Program $19,332 Yes 0
10.553 School Breakfast Program $10,085 Yes 0

Contacts

Name Title Type
MNU8SWRCA1J1 Sara Vaughan Auditee
4066442206 Tana Doyle Auditor
No contacts on file

Notes to SEFA

The accounting policies used in preparing the Schedule of Expenditures of Federal Awards are the same as those used in the preparation of the fund financial statements as described in Note 1. C. to the financial statements except that school breakfast and lunch federal reimbursement revenues and food commodities received are also reported as expenditures.
The Child Nutruition Cluster consists of Awards Listing Numbers 10.553, 10.555, 10.556, 10.559, and 10.582. Program Clusters are treated as one proggram for major program determination and testing.
The District did not elect to use the 10% de minimis indirect cost rate.