FAC Explorer

Audit 40994

FY End
2022-06-30
Total Expended
$2.19M
Findings
0
Programs
11
Organization: Dexter Consolidated Schools (NM)
Year: 2022 Accepted: 2023-03-30
Auditor: Beasley Mitchell & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $703,409 Yes 0
84.425 Education Stabilization Fund $520,534 - 0
84.027 Special Education_grants to States $340,903 Yes 0
10.553 School Breakfast Program $231,970 Yes 0
84.010 Title I Grants to Local Educational Agencies $178,046 - 0
93.778 Medical Assistance Program $95,016 - 0
10.565 Commodity Supplemental Food Program $59,275 - 0
84.367 Improving Teacher Quality State Grants $28,027 - 0
84.173 Special Education_preschool Grants $16,456 Yes 0
84.011 Migrant Education_state Grant Program $13,345 - 0
84.365 English Language Acquisition State Grants $4,553 - 0

Contacts

Name Title Type
VWWAJALJXRK6 Jeannie Harris Auditee
5757345420 Dahlia Garcia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Dexter Consolidated Schools for the year ended June 30, 2021 and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule only presents a selected portion of the operations of the District, it is not intended to and does not present the financial position or changes in net position of the Dexter Consolidated Schools. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.