FAC Explorer

Audit 43354

FY End
2022-06-30
Total Expended
$1.03M
Findings
0
Programs
11
Organization: Clinton Elementary School District #32 (MT)
Year: 2022 Accepted: 2023-03-26
Auditor: Donald N Davies PC CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.371 Striving Readers $290,402 Yes 0
10.559 Summer Food Service Program for Children $101,453 - 0
84.010 Title I Grants to Local Educational Agencies $70,695 - 0
84.287 Twenty-First Century Community Learning Centers $40,000 - 0
84.425 Education Stabilization Fund $39,827 - 0
84.027 Special Education_grants to States $30,317 - 0
84.358 Rural Education $11,256 - 0
10.582 Fresh Fruit and Vegetable Program $10,798 - 0
84.367 Improving Teacher Quality State Grants $10,666 - 0
10.555 National School Lunch Program $7,535 - 0
84.424 Student Support and Academic Enrichment Program $1,500 - 0

Contacts

Name Title Type
J3FYK9WV9WX8 Rhonda Decker Auditee
4068253113 Donald N. Davies Auditor
No contacts on file

Notes to SEFA

Title: Program Clusters Accounting Policies: The accounting policies used in preparing the schedule of expenditures 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: N Rate Explanation: The auditee did not use the de minimis cost rate. The Child Nutrition Cluster consists of Assistance Listing 10.553, 10.555, and 10.559 and the Special Education Cluster includes Assistance Listing 84.027 and 84.173. Each program cluster is treated as one program for major program determination and testing.