Audit 4592

FY End
2023-06-30
Total Expended
$1.11M
Findings
0
Programs
10
Organization: Salisbury R-IV School District (MO)
Year: 2023 Accepted: 2023-11-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $515,983 Yes 0
84.010 Title I Grants to Local Educational Agencies $130,671 - 0
84.358 Rural Education $31,735 - 0
84.027 Special Education_grants to States $23,651 - 0
10.555 National School Lunch Program $20,337 - 0
10.553 School Breakfast Program $11,739 - 0
84.367 Improving Teacher Quality State Grants $5,074 - 0
84.173 Special Education_grants to States $2,960 - 0
84.424 Student Support and Academic Enrichment Program $2,537 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $200 - 0

Contacts

Name Title Type
HQPTKJMW21L4 Jared Wallace Auditee
6603886823 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the modified cash basis of accounting De Minimis Rate Used: N Rate Explanation: Indirect costs are absorbed by the administration. Indirect costs are immaterial to the programs. It is not practical to collect and administer the indirect cost pool.