FAC Explorer

Audit 36944

FY End
2022-08-31
Total Expended
$1.03M
Findings
0
Programs
15
Organization: Centennial Public School District No. 567 (NE)
Year: 2022 Accepted: 2022-11-08
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19-American Rescue Plan Elementary and Secondary School Emergency Relief Fund (arp Esser) $176,575 Yes 0
84.027 Special Education_grants to States $159,119 - 0
84.425 Covid-19-Elementary and Secondary School Emergency Relief Fund (esser) $148,641 Yes 0
84.010 Title I Grants to Local Educational Agencies $72,126 - 0
10.553 School Breakfast Program $59,378 Yes 0
84.367 Supporting Effective Instruction State Grant $25,552 - 0
10.555 National School Lunch Program $22,675 Yes 0
84.358 Small Rural School Achievment Program (reap) $19,725 - 0
84.424 Student Support and Academic Enrichment Program $19,444 - 0
93.778 Medical Assistance Program $16,604 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $5,279 Yes 0
84.173 Special Education_preschool Grants $4,149 - 0
84.027 Covid-19-Special Education_grants to States $3,437 - 0
84.173 Covid-19-Special Education_preschool Grants $1,345 - 0
84.425 Covid-19-Arp Esser-Homeless Children and Youth $700 Yes 0

Contacts

Name Title Type
XCJKMLVJ2BK3 Seth Ford Auditee
4025342321 Kyle Overturf, CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE B-FOOD DONATION PROGRAM Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the cash basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.