FAC Explorer

Audit 38904

FY End
2022-06-30
Total Expended
$905,913
Findings
0
Programs
12
Organization: Danville 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 $409,531 Yes 0
84.425 Education Stabilization Fund $155,943 - 0
32.009 Emergency Connectivity Fund Program $96,000 - 0
10.559 Summer Food Service Program for Children $56,919 Yes 0
10.553 School Breakfast Program $48,162 Yes 0
84.010 Title I Grants to Local Educational Agencies $38,744 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $32,750 - 0
84.027 Special Education_grants to States $26,555 - 0
84.424 Student Support and Academic Enrichment Program $15,337 - 0
93.575 Child Care and Development Block Grant $15,000 - 0
84.367 Improving Teacher Quality State Grants $9,322 - 0
84.048 Career and Technical Education -- Basic Grants to States $1,650 - 0

Contacts

Name Title Type
K4Q2J7ZHVND3 Janelle Schneiderman Auditee
6416845489 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.