FAC Explorer

Audit 43890

FY End
2022-06-30
Total Expended
$3.18M
Findings
0
Programs
10
Organization: Le Mars Community School District (IA)
Year: 2022 Accepted: 2023-03-28
Auditor: King Reinsch Prosser & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $375,541 Yes 0
84.010 Title I Grants to Local Educational Agencies $293,859 - 0
10.553 School Breakfast Program $230,107 Yes 0
10.555 National School Lunch Program $69,218 Yes 0
84.367 Improving Teacher Quality State Grants $62,897 - 0
84.048 Career and Technical Education -- Basic Grants to States $23,131 - 0
84.424 Student Support and Academic Enrichment Program $15,202 - 0
84.365 English Language Acquisition State Grants $8,110 - 0
84.027 Special Education_grants to States $4,556 - 0
93.658 Foster Care_title IV-E $3,652 - 0

Contacts

Name Title Type
XDHCCJCB61R1 Dr. Steve Webner Auditee
7125464155 Eric Gilbertson 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: N Rate Explanation: The auditee did not use the de minimis cost rate.