FAC Explorer

Audit 3701

FY End
2023-06-30
Total Expended
$9.72M
Findings
0
Programs
21
Organization: Middlesboro Independent School District (KY)
Year: 2023 Accepted: 2023-11-20
Auditor: Cloyd & Associates Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Education Stabilization Fund $3.76M Yes 0
84.215 Fund for the Improvement of Education $868,708 - 0
84.010 Title I Grants to Local Educational Agencies $554,353 - 0
10.553 School Breakfast Program $362,545 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $307,477 - 0
16.710 Public Safety Partnership and Community Policing Grants $154,705 - 0
84.367 Improving Teacher Quality State Grants $112,167 - 0
10.558 Child and Adult Care Food Program $106,146 - 0
84.287 Twenty-First Century Community Learning Centers $82,979 - 0
10.555 National School Lunch Program $82,579 - 0
12.000 Rotc $73,541 - 0
84.424 Student Support and Academic Enrichment Program $54,258 - 0
10.582 Fresh Fruit and Vegetable Program $30,772 - 0
84.358 Rural Education $30,336 - 0
84.027 Special Education_grants to States $20,914 - 0
10.559 Summer Food Service Program for Children $18,981 - 0
84.425C Education Stabilization Fund $13,726 Yes 0
93.575 Child Care and Development Block Grant $13,009 - 0
84.425D Education Stabilization Fund $6,237 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
10.560 State Administrative Expenses for Child Nutrition $1,429 - 0

Contacts

Name Title Type
J9SDANQDRSV9 Ava Wilder Auditee
6062428800 Ashley Wagers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principle in OMB Circular A-87, Cost Principles for State and local Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein, certain types of expenditures are not allowable for reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minim us indirect cost rate as allowed under the Uniform Guidance.