FAC Explorer

Audit 40506

FY End
2022-06-30
Total Expended
$2.61M
Findings
0
Programs
12
Organization: El Dorado Unified School District No. 490 (KS)
Year: 2022 Accepted: 2023-06-12
Auditor: Bfr CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19-Education Stabilization Fund $1.07M Yes 0
10.555 National School Lunch Program $643,067 - 0
84.010 Title I Grants to Local Educational Agencies $381,115 - 0
10.553 School Breakfast Program $252,825 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $81,777 - 0
84.367 Improving Teacher Quality State Grants $64,083 - 0
10.559 Summer Food Service Program for Children $60,728 - 0
84.424 Student Support and Academic Enrichment Program $31,225 - 0
93.558 Temporary Assistance for Needy Families $12,000 - 0
84.048 Career and Technical Education -- Basic Grants to States $9,775 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $1,980 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
VKL2FAM3LHM8 Kathy Robertson Auditee
3163224801 Randall G. Ford, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of El Dorado Unified School District No. 490, El Dorado, Kansas, and is prepared on the basis of accounting as described in Note 1 of the notes to the financial statement. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.