FAC Explorer

Audit 41295

FY End
2022-06-30
Total Expended
$2.70M
Findings
0
Programs
11
Organization: Strafford 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 $926,694 Yes 0
97.039 Hazard Mitigation Grant $215,501 Yes 0
10.553 School Breakfast Program $208,810 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $96,390 - 0
10.555 National School Lunch Program - Commodities $42,053 - 0
84.027 Special Education_grants to States $19,969 - 0
84.010 Title I Grants to Local Educational Agencies $11,629 - 0
10.555 National School Lunch Program $10,252 - 0
84.173 Special Education_preschool Grants $6,133 - 0
32.009 Emergency Connectivity Fund Program $5,880 - 0
10.558 Child and Adult Care Food Program $2,190 - 0

Contacts

Name Title Type
MMDEX727MW32 Dr. Mark Hedger Auditee
4177367000 Andy Marmouget 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 basic financial statements. 2. Commodities, non-cash assistance of $42,053, 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.