FAC Explorer

Audit 40570

FY End
2022-06-30
Total Expended
$2.12M
Findings
0
Programs
10
Organization: Moc-Floyd Valley Community School District (IA)
Year: 2022 Accepted: 2023-02-22
Auditor: Williams & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $991,420 Yes 0
84.425 Education Stabilization Fund $393,455 Yes 0
10.553 School Breakfast Program $144,155 Yes 0
84.010 Title I Grants to Local Educational Agencies $124,841 - 0
84.027 Special Education_grants to States $101,120 - 0
10.559 Summer Food Service Program for Children $39,630 Yes 0
84.367 Improving Teacher Quality State Grants $38,063 - 0
84.048 Career and Technical Education -- Basic Grants to States $14,621 - 0
84.365 English Language Acquisition State Grants $12,734 - 0
84.424 Student Support and Academic Enrichment Program $9,984 - 0

Contacts

Name Title Type
TYUNFYJLLPG5 Russ Adams Auditee
7127374873 Graham Forbes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or 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 auditee did not use the de minimis cost rate.