FAC Explorer

Audit 43023

FY End
2022-06-30
Total Expended
$1.06M
Findings
0
Programs
8
Organization: Bonner Public School (MT)
Year: 2022 Accepted: 2023-07-24
Auditor: Donald Nolan Davies PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.371 Striving Readers $259,745 - 0
10.555 National School Lunch Program $163,095 Yes 0
84.010 Title I Grants to Local Educational Agencies $144,361 - 0
84.425 Education Stabilization Fund $114,174 Yes 0
10.553 School Breakfast Program $82,321 Yes 0
84.027 Special Education_grants to States $59,085 - 0
84.424 Student Support and Academic Enrichment Program $2,941 - 0
10.582 Fresh Fruit and Vegetable Program $1,790 Yes 0

Contacts

Name Title Type
M31ND37XUVQ3 Carrie Ruff Auditee
4062586151 Donald Davies Auditor
No contacts on file

Notes to SEFA

Title: PROGRAM CLUSTERS Accounting Policies: The accounting policies used in preparing the schedule of expenditure of federal awards are the same as those used in the preparation of the fund financial statements as described in Note 1. B to the financial statements (Fund Financial Statements) except that school lunch and breakfast federal reimbursement revenues and food commodities received are also reported as expenditures. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The Child Nutrition Cluster consists of CFDA 10.553, 10.555, 10.556, 10.559, and 10.582 and the Special Education Cluster includes CFDA 84.027A and 84.173A. Each program cluster is treated as one program for major program determination and testing.