FAC Explorer

Audit 40294

FY End
2022-06-30
Total Expended
$1.47M
Findings
0
Programs
10
Organization: Miller R-II School District (MO)
Year: 2022 Accepted: 2022-12-27
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $611,296 Yes 0
84.010 Title I Grants to Local Educational Agencies $191,238 - 0
84.027 Special Education_grants to States $155,597 - 0
10.553 School Breakfast Program $100,990 - 0
32.009 Emergency Connectivity Fund Program $72,790 - 0
84.367 Improving Teacher Quality State Grants $32,333 - 0
10.555 National School Lunch Program - Commodities $20,597 - 0
84.424 Student Support and Academic Enrichment Program $5,294 - 0
84.173 Special Education_preschool Grants $3,931 - 0
10.555 National School Lunch Program $2,475 - 0

Contacts

Name Title Type
N78QKG5T63M8 Dr. Dustin Storm Auditee
4174523515 Andy Marmouget 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 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 provided 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.