FAC Explorer

Audit 40776

FY End
2022-06-30
Total Expended
$2.77M
Findings
0
Programs
9
Organization: Pleasant Hope R-Vi School District (MO)
Year: 2022 Accepted: 2022-12-20
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.66M Yes 0
84.027 Special Education_grants to States $217,648 - 0
10.553 School Breakfast Program $61,108 - 0
10.559 Summer Food Service Program for Children $39,365 - 0
84.010 Title I Grants to Local Educational Agencies $30,732 - 0
10.555 National School Lunch Program - Commodities $21,846 - 0
84.358 Rural Education $15,889 - 0
84.173 Special Education_preschool Grants $5,311 - 0
10.555 National School Lunch Program $2,416 - 0

Contacts

Name Title Type
C9SVXZAC74Z4 Shaundra Ingram Auditee
4172672850 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 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 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.