FAC Explorer

Audit 4599

FY End
2023-06-30
Total Expended
$4.63M
Findings
0
Programs
23
Organization: Cumberland County School District (KY)
Year: 2023 Accepted: 2023-11-29
Auditor: Cloyd & Associates Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Education Stabilization Fund $1.24M Yes 0
84.010 Title I Grants to Local Educational Agencies $616,516 - 0
10.553 School Breakfast Program $306,588 - 0
93.575 Child Care and Development Block Grant $300,065 - 0
84.287 Twenty-First Century Community Learning Centers $299,864 - 0
84.027 Special Education_grants to States $291,029 - 0
84.371 Striving Readers $212,971 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $210,318 - 0
10.560 State Administrative Expenses for Child Nutrition $95,501 - 0
10.558 Child and Adult Care Food Program $90,044 - 0
84.425C Education Stabilization Fund $79,348 Yes 0
84.367 Improving Teacher Quality State Grants $60,342 - 0
84.425D Education Stabilization Fund $55,303 Yes 0
10.555 National School Lunch Program $44,988 - 0
84.424 Student Support and Academic Enrichment Program $33,865 - 0
10.582 Fresh Fruit and Vegetable Program $32,337 - 0
84.002 Adult Education - Basic Grants to States $27,867 - 0
84.358 Rural Education $24,741 - 0
84.048 Career and Technical Education -- Basic Grants to States $17,106 - 0
84.173 Special Education_preschool Grants $16,749 - 0
10.559 Summer Food Service Program for Children $15,364 - 0
84.425W Education Stabilization Fund $3,222 Yes 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
ULNAFR4VY9K5 Kristi Willen Auditee
2708643377 Ashley Wagers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.