Audit 44317

FY End
2022-06-30
Total Expended
$1.50M
Findings
0
Programs
6
Year: 2022 Accepted: 2022-10-26
Auditor: Forvis LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $725,861 Yes 0
84.425 Education Stabilization Fund $406,325 Yes 0
10.553 School Breakfast Program $162,586 Yes 0
84.010 Title I Grants to Local Educational Agencies $138,333 - 0
84.027 Special Education_grants to States $43,115 - 0
84.367 Improving Teacher Quality State Grants $21,169 - 0

Contacts

Name Title Type
GRZNUZZQ5W26 Larry Larsen Auditee
4802705438 John Hancock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbersare presented where available. Of the federal expenditures presented in the Schedule, none were provided tosubrecipients. The School did not elect to use the 10% de minimis indirect cost rate allowed under theUniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.