Audit 39226

FY End
2022-06-30
Total Expended
$3.66M
Findings
0
Programs
14
Year: 2022 Accepted: 2023-07-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $2.88M Yes 0
84.010 Title I Grants to Local Educational Agencies $127,077 - 0
84.425 Education Stabilization Fund $122,155 Yes 0
15.226 Payments in Lieu of Taxes $42,506 - 0
84.377 School Improvement Grants $40,963 - 0
10.553 School Breakfast Program $26,464 - 0
84.060 Indian Education_grants to Local Educational Agencies $25,176 - 0
15.437 Minerals Leasing Act $17,087 - 0
84.424 Student Support and Academic Enrichment Program $12,581 - 0
84.358 Rural Education $12,138 - 0
10.666 Schools and Roads - Grants to Counties $4,696 - 0
10.582 Fresh Fruit and Vegetable Program $2,750 - 0
84.367 Improving Teacher Quality State Grants $2,338 - 0
10.555 National School Lunch Program $1,452 - 0

Contacts

Name Title Type
HGLBNUUMQMR9 Mitchell Stone Auditee
6055352631 Jamie Eldeen Auditor
No contacts on file

Notes to SEFA

Title: Federal Reimbursements Accounting Policies: The schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations 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 the School District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the School District. Expenditures reported on the Schedule are reported on the 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 School District does not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Federal reimbursements are not based upon specific expenditures. Therefore, the amount reported here represent cash received rather than federal expenditures.