Audit 387759

FY End
2025-08-31
Total Expended
$1.18M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-02-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $259,956 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $50,010 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $32,147 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $20,643 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $12,468 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $11,543 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $7,999 Yes 0
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $3,237 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,352 Yes 0

Contacts

Name Title Type
DCDSYKS8GAR1 Tom Shearer Auditee
4024262610 Ryan Bruns Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities received and disbursed.
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Washington County School District No. 1, Blair Community Schools, Blair, Nebraska, under programs of the federal government for the year ended August 31, 2024. The information in this Schedule is presented 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Washington County School District No. 1, Blair Community Schools, Blair, Nebraska, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Washington County School District No. 1, Blair Community Schools, Blair, Nebraska.
Expenditures reported on the schedule are reported on the modified cash basis of accounting.
Of the federal expenditures presented in the Schedule, Washington County School District No. 1, Blair Community Schools, Blair, Nebraska, provided no federal awards to subrecipients.
The District has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.