FAC Explorer

Audit 420

FY End
2022-06-30
Total Expended
$4.47M
Findings
0
Programs
10
Organization: Charles City Community School District (IA)
Year: 2022 Accepted: 2023-10-19
Auditor: Nolte Cornman & Johnson PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.01M Yes 0
84.010 Title I Grants to Local Educational Agencies $478,240 - 0
10.553 School Breakfast Program $168,308 Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $75,798 - 0
84.367 Improving Teacher Quality State Grants $65,304 - 0
84.424 Student Support and Academic Enrichment Program $24,407 - 0
10.559 Summer Food Service Program for Children $18,500 Yes 0
84.425 Education Stabilization Fund $14,095 Yes 0
84.027 Special Education_grants to States $12,481 - 0
84.048 Career and Technical Education -- Basic Grants to States $5,749 - 0

Contacts

Name Title Type
JL4ZAJ9LEW96 Calli Boeckmann Auditee
6412576500 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or 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: Y Rate Explanation: The auditee used the de minimis cost rate.