FAC Explorer

Audit 45142

FY End
2022-06-30
Total Expended
$2.39M
Findings
0
Programs
12
Organization: Girard Unified School District #248 (KS)
Year: 2022 Accepted: 2023-03-28
Auditor: Diehl Banwart Bolton Cpa's PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $618,183 - 0
10.555 National School Lunch Program $606,033 Yes 0
32.009 Emergency Connectivity Fund Program $444,344 Yes 0
84.010 Title I Grants to Local Educational Agencies $208,398 - 0
10.553 School Breakfast Program $196,017 Yes 0
93.558 Temporary Assistance for Needy Families $82,058 - 0
84.287 Twenty-First Century Community Learning Centers $74,732 - 0
10.559 Summer Food Service Program for Children $73,022 Yes 0
84.367 Improving Teacher Quality State Grants $41,186 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $30,615 - 0
84.424 Student Support and Academic Enrichment Program $19,774 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
N2Z3F67MLH63 Becky Mein Auditee
6207248446 Daryl D Eagon Auditor
No contacts on file

Notes to SEFA

Title: Subrecipient - Education Stabalization Fund Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared using the regulatory basis of accounting as established in the Kansas Municipal Audit and Accounting Guide. Under the regulatory basis of accounting, revenues are recognized when cash is received. Expenditures include cash disbursements, accounts payable and encumbrances. Encumbrances are commitments of the District for future payments and are supported by a document evidencing the commitment, such as a purchase order or contract. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. $26,169 of the expenditures were passed through to the Southeast Kansas Education Interlocal #637, a subrecipient.
Title: 477 Cluster Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared using the regulatory basis of accounting as established in the Kansas Municipal Audit and Accounting Guide. Under the regulatory basis of accounting, revenues are recognized when cash is received. Expenditures include cash disbursements, accounts payable and encumbrances. Encumbrances are commitments of the District for future payments and are supported by a document evidencing the commitment, such as a purchase order or contract. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Part of the 477 Cluster. Total 477 Cluster expenditures were $30,615
Title: Child Nutrition Cluster Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared using the regulatory basis of accounting as established in the Kansas Municipal Audit and Accounting Guide. Under the regulatory basis of accounting, revenues are recognized when cash is received. Expenditures include cash disbursements, accounts payable and encumbrances. Encumbrances are commitments of the District for future payments and are supported by a document evidencing the commitment, such as a purchase order or contract. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Part of the Child Nutrition Cluster. Total Child Nutrition Cluster expenditures were $875,072.