FAC Explorer

Audit 40899

FY End
2022-06-30
Total Expended
$1.94M
Findings
0
Programs
11
Organization: Port Orford-Langlois School District No. 2cj (OR)
Year: 2022 Accepted: 2023-03-30
Auditor: Umpqua Valley Financial

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $369,397 Yes 0
10.553 School Breakfast Program $36,485 - 0
84.027 Special Education_grants to States $28,223 - 0
84.424 Student Support and Academic Enrichment Program $26,859 - 0
84.367 Improving Teacher Quality State Grants $21,206 - 0
10.555 National School Lunch Program $9,005 - 0
84.010 Title I Grants to Local Educational Agencies $5,935 - 0
84.358 Rural Education $4,065 - 0
84.048 Career and Technical Education -- Basic Grants to States $3,998 - 0
10.559 Summer Food Service Program for Children $2,070 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
R5N6RJMAPNK5 Amanda Steimonts Auditee
5413482455 Jean Larson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the 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. Port Orford - Langlois School District has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance, or other approved rate that is lower.