FAC Explorer

Audit 44454

FY End
2022-06-30
Total Expended
$1.83M
Findings
0
Programs
19
Organization: Petersburg School District (AK)
Year: 2022 Accepted: 2022-12-12
Auditor: Bdo USA LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $299,209 Yes 0
84.425 Education Stabilization Fund $194,315 Yes 0
10.553 School Breakfast Program $156,422 Yes 0
84.027 Special Education_grants to States $134,536 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $90,248 - 0
84.010 Title I Grants to Local Educational Agencies $78,156 - 0
10.558 Child and Adult Care Food Program $77,590 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $73,964 - 0
10.559 Summer Food Service Program for Children $46,436 Yes 0
84.060 Indian Education_grants to Local Educational Agencies $29,042 - 0
84.173 Special Education_preschool Grants $27,426 - 0
84.048 Career and Technical Education -- Basic Grants to States $27,000 - 0
84.358 Rural Education $26,043 - 0
84.367 Improving Teacher Quality State Grants $24,724 - 0
10.582 Fresh Fruit and Vegetable Program $19,952 Yes 0
84.424 Student Support and Academic Enrichment Program $9,058 - 0
84.011 Migrant Education_state Grant Program $4,136 - 0
10.560 State Administrative Expenses for Child Nutrition $1,221 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
N164JWSMJKA6 Karen Morrison Auditee
8775267656 Bikky Shrestha Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federalaward activity of Petersburg School District under programs of the federal government for the yearended June 30, 2022. The information in this Schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Because the Schedule presents only a selected portion of the operations of Petersburg SchoolDistrict, it is not intended to and does not present the financial position or changes in net positionof Petersburg School District. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting.Such expenditures are recognized following the cost principles contained in the Uniform Guidance,wherein certain types of expenditure 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.