FAC Explorer

Audit 39947

FY End
2022-06-30
Total Expended
$3.43M
Findings
0
Programs
13
Organization: Hickory County R-I School District (MO)
Year: 2022 Accepted: 2023-01-29
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.65M Yes 0
97.039 Hazard Mitigation Grant $134,250 - 0
10.553 School Breakfast Program $127,796 - 0
84.027 Special Education_grants to States $91,786 - 0
10.558 Child and Adult Care Food Program $54,555 - 0
84.010 Title I Grants to Local Educational Agencies $34,362 - 0
32.009 Emergency Connectivity Fund Program $32,500 - 0
10.555 National School Lunch Program - Commodities $24,399 - 0
66.040 State Clean Diesel Grant Program $22,500 - 0
84.358 Rural Education $19,050 - 0
10.555 National School Lunch Program $13,472 - 0
84.173 Special Education_preschool Grants $5,019 - 0
10.559 Summer Food Service Program for Children $3,071 - 0

Contacts

Name Title Type
VJDELEYJJAT1 Mr. Randy Dougherty Auditee
4179934241 Jon Cummings 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 statement. 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 has not elected 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.