FAC Explorer

Audit 43923

FY End
2022-06-30
Total Expended
$28.37M
Findings
0
Programs
22
Organization: Kenai Peninsula Borough School District (AK)
Year: 2022 Accepted: 2022-11-20
Auditor: Bdo USA LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $4.05M - 0
84.010 Title I Grants to Local Educational Agencies $2.57M - 0
84.027 Special Education_grants to States $2.45M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.00M Yes 0
10.553 School Breakfast Program $1.08M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.04M Yes 0
84.011 Migrant Education_state Grant Program $869,918 - 0
84.367 Improving Teacher Quality State Grants $560,960 - 0
84.060 Indian Education_grants to Local Educational Agencies $384,970 - 0
84.424 Student Support and Academic Enrichment Program $376,076 - 0
84.048 Career and Technical Education -- Basic Grants to States $353,038 - 0
10.582 Fresh Fruit and Vegetable Program $216,162 - 0
84.173 Special Education_preschool Grants $142,196 Yes 0
84.196 Education for Homeless Children and Youth $24,213 - 0
84.047 Trio_upward Bound $15,603 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $14,488 - 0
84.365 English Language Acquisition State Grants $12,361 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $9,447 - 0
84.425 Education Stabilization Fund $7,057 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
10.664 Cooperative Forestry Assistance $1,218 - 0
45.025 Promotion of the Arts_partnership Agreements $500 - 0

Contacts

Name Title Type
ZX1BDBGGVA78 Elizabeth Hayes Auditee
9077148853 Bikky Shrestha Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activityof Kenai Peninsula Borough School District under programs of the federal government for the year ended June 30,2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations ofKenai Peninsula Borough School District, it is not intended to and does not present the financial position, changesin net position or cash flows of Kenai Peninsula Borough School District. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certaintypes 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.