FAC Explorer

Audit 41258

FY End
2022-06-30
Total Expended
$1.47M
Findings
0
Programs
7
Organization: Valley Park School District (MO)
Year: 2022 Accepted: 2022-10-13
Auditor: Fick Eggemeyer & Williamson Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $758,216 Yes 0
84.010 Title I Grants to Local Educational Agencies $230,325 - 0
10.553 School Breakfast Program $118,733 - 0
84.365 English Language Acquisition State Grants $32,465 - 0
10.555 National School Lunch Program $20,047 - 0
84.367 Improving Teacher Quality State Grants $15,852 - 0
84.424 Student Support and Academic Enrichment Program $2,275 - 0

Contacts

Name Title Type
DFWNDMFL2636 Kelly Lowe Auditee
6369233695 Leslie Gregory Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Valley Park School District and is presented on the modified cash basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.