FAC Explorer

Audit 44935

FY End
2022-06-30
Total Expended
$3.45M
Findings
0
Programs
14
Organization: Ava R-I School District (MO)
Year: 2022 Accepted: 2023-03-15
Auditor: Thomas & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $261,887 - 0
84.010 Title I Grants to Local Educational Agencies $217,027 Yes 0
84.287 Twenty-First Century Community Learning Centers $153,347 - 0
84.358 Rural Education $58,017 - 0
93.558 Temporary Assistance for Needy Families $52,837 - 0
10.565 Commodity Supplemental Food Program $49,935 - 0
84.367 Improving Teacher Quality State Grants $23,027 - 0
10.558 Child and Adult Care Food Program $21,807 - 0
84.048 Career and Technical Education -- Basic Grants to States $13,621 - 0
84.173 Special Education_preschool Grants $10,590 - 0
10.555 National School Lunch Program $9,431 - 0
10.559 Summer Food Service Program for Children $2,241 - 0
84.027 Special Education_grants to States $1,004 - 0
84.425 Education Stabilization Fund $481 Yes 0

Contacts

Name Title Type
FDUNBBQF4KX8 Aaron Dalton Auditee
4176834717 James Thomas Auditor
No contacts on file

Notes to SEFA

Title: NONCASH EXPENDITURES Accounting Policies: BASIS OF PRESENTATION -- The Schedule of Expenditures of Federal Awards of Ava R-I School District is presented using the modified cash basis of accounting. This is the same basis of accounting used in preparing Ava R-I School District's financial statements. The expenditures reported in the Schedule of Expenditures of Federal Awards represent only the federally funded portion of the program. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Schedule of Expenditures of Federal Awards includes noncash expenditures of the Commodity Supplemental Food Program. The program expenditures have been presented at fair market value of commodities received during the fiscal year.
Title: PROGRAM TYPES Accounting Policies: BASIS OF PRESENTATION -- The Schedule of Expenditures of Federal Awards of Ava R-I School District is presented using the modified cash basis of accounting. This is the same basis of accounting used in preparing Ava R-I School District's financial statements. The expenditures reported in the Schedule of Expenditures of Federal Awards represent only the federally funded portion of the program. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Each program, including clusters of programs, with expenditures in excess of $750,000 are considered Type A programs. Those with expenditures of less than $750,000 are considered Type B programs.
Title: SUBRECIPIENTS Accounting Policies: BASIS OF PRESENTATION -- The Schedule of Expenditures of Federal Awards of Ava R-I School District is presented using the modified cash basis of accounting. This is the same basis of accounting used in preparing Ava R-I School District's financial statements. The expenditures reported in the Schedule of Expenditures of Federal Awards represent only the federally funded portion of the program. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The District did not provide funds to subrecipients in this fiscal year.