FAC Explorer

Audit 375769

FY End
2025-06-30
Total Expended
$9.60M
Findings
0
Programs
23
Organization: Manhattan-Ogden Unified School District (KS)
Year: 2025 Accepted: 2025-12-18
Auditor: VARNEY & ASSOCIATES CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.91M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.60M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.57M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.27M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $390,919 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $201,813 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $184,545 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $175,000 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $146,118 Yes 0
12.022 DOD MENTOR-PROTEGE PROGRAM $121,643 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $114,869 Yes 0
84.425 EDUCATION STABILIZATION FUND $73,711 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $71,128 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $68,022 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $59,776 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $56,809 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $56,392 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $46,846 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $45,100 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $40,936 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $30,029 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $8,721 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $244 Yes 0

Contacts

Name Title Type
NTNFF8SPFNB9 Andy Hutchinson Auditee
7855372000 April Swartz Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the District and is presented on the Kansas regulatory basis of accounting which includes cash disbursements, accounts payable and encumbrances. The information presented in this schedule is in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statement.