FAC Explorer

Audit 37838

FY End
2022-06-30
Total Expended
$2.65M
Findings
0
Programs
14
Organization: North Marion School District No. 15 (OR)
Year: 2022 Accepted: 2022-11-16
Auditor: Talbot Korvola & Warwick LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 Education Stabilization Fund Elementary and Secondary School Emergency Relief Fund $436,364 Yes 0
84.010 Title I Grants to Local Educational Agencies $316,646 - 0
84.425 Covid-19 Education Stabilization Fund American Rescue Plan - Elementary and Secondary School Emergency Relief $265,436 Yes 0
10.553 School Breakfast Program $235,722 - 0
84.027 Special Education_grants to States $228,166 - 0
10.559 Summer Food Service Program for Children $106,360 - 0
10.555 National School Lunch Program $81,545 - 0
84.367 Supporting Effective Instruction State Grants $27,505 - 0
84.011 Migrant Education_state Grant Program $23,951 - 0
84.424 Student Support and Academic Enrichment Program $23,438 - 0
84.365 English Language Acquisition State Grants $20,522 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $19,000 - 0
84.425 Covid-19 Education Stabilization Fund American Rescue Plan Elementary and Secondayr School Emergency Relief - Homeless Children Youth $3,944 Yes 0
84.173 Special Education_preschool Grants $2,098 - 0

Contacts

Name Title Type
KG3DEVQZGPD8 Linda Murray Auditee
5036787102 Timothy Gillette Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. This schedule is presented on the modified accrual basis of accounting.2. Donated commodities are valued at their estimated fair value.3. No amounts were passed through to subrecipients.4. The District has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.