FAC Explorer

Audit 42839

FY End
2022-06-30
Total Expended
$1.77M
Findings
0
Programs
13
Organization: Monticello Community School District (IA)
Year: 2022 Accepted: 2023-03-29
Auditor: Anderson Larkin CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $641,658 Yes 0
10.555 National School Lunch Program $620,717 Yes 0
10.553 School Breakfast Program $132,904 Yes 0
84.010 Title I Grants to Local Educational Agencies $107,638 - 0
32.009 Emergency Connectivity Fund Program $80,170 - 0
84.027 Special Education_grants to States $68,693 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $34,533 - 0
10.559 Summer Food Service Program for Children $32,870 Yes 0
84.367 Improving Teacher Quality State Grants $20,744 - 0
84.048 Career and Technical Education -- Basic Grants to States $12,785 - 0
84.424 Student Support and Academic Enrichment Program $10,879 - 0
84.365 English Language Acquisition State Grants $6,830 - 0
93.658 Foster Care_title IV-E $501 - 0

Contacts

Name Title Type
F8YJGTG2K6N5 Marcy Gillmore Auditee
3194653000 Alex Barr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary Of Significant Accounting Policies - Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting.Such expenditures are recognized in the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or arelimited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.