FAC Explorer

Audit 37772

FY End
2022-06-30
Total Expended
$1.12M
Findings
0
Programs
8
Organization: Pekin Community School District (IA)
Year: 2022 Accepted: 2023-03-27
Auditor: Anderson Larkin CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $382,115 Yes 0
84.425 Education Stabilization Fund $341,120 Yes 0
93.778 Medical Assistance Program $177,693 - 0
84.010 Title I Grants to Local Educational Agencies $101,450 - 0
10.553 School Breakfast Program $56,487 Yes 0
84.027 Special Education_grants to States $33,371 - 0
84.367 Improving Teacher Quality State Grants $18,322 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0

Contacts

Name Title Type
UM3FB6CVT4D8 Cherie Westendorf Auditee
3196953039 Alex Barr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary of Significant Accounting Policies - Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.