FAC Explorer

Audit 39652

FY End
2022-06-30
Total Expended
$909,378
Findings
0
Programs
12
Organization: Laclede County C-5 School District (MO)
Year: 2022 Accepted: 2023-01-24
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $90,984 Yes 0
84.027 Special Education_grants to States $72,159 Yes 0
84.423 Supporting Effective Educator Development Program $71,922 - 0
84.425 Education Stabilization Fund $45,000 - 0
84.358 Rural Education $23,549 - 0
10.582 Fresh Fruit and Vegetable Program $12,259 Yes 0
93.434 Every Student Succeeds Act/preschool Development Grants $10,817 - 0
10.555 National School Lunch Program Commodities $10,287 Yes 0
84.367 Improving Teacher Quality State Grants $8,325 - 0
84.173 Special Education_preschool Grants $4,339 Yes 0
84.010 Title I Grants to Local Educational Agencies $4,015 - 0
10.555 National School Lunch Program $3,266 Yes 0

Contacts

Name Title Type
NKS1K218JAS1 Rachelle Jennings Auditee
4175324837 Rebecca Baker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The Schedule of Expenditures of Federal Awards is presented using the modified cash basis of accounting, which is described in Note 1 to the District's basic financial statements. 2. Commodities received and expended are valued by the Food Service Section of the Department of Elementary and Secondary Education. 3. The District did not provide funds to subrecipients in the current year. 4. The District elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.