FAC Explorer

Audit 46186

FY End
2022-06-30
Total Expended
$4.14M
Findings
0
Programs
14
Organization: El Dorado Springs R-II School District (MO)
Year: 2022 Accepted: 2023-01-18
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $629,770 - 0
32.009 Emergency Connectivity Fund Program $380,280 - 0
84.425 Education Stabilization Fund $206,378 Yes 0
10.553 School Breakfast Program $135,779 - 0
84.027 Special Education_grants to States $69,867 - 0
10.555 National School Lunch Program Commodities $58,498 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $51,138 - 0
84.367 Improving Teacher Quality State Grants $45,098 - 0
10.555 National School Lunch Program $15,375 - 0
84.424 Student Support and Academic Enrichment Program $13,218 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $6,563 - 0
84.173 Special Education_preschool Grants $5,093 - 0
84.358 Rural Education $4,585 - 0
10.558 Child and Adult Care Food Program $302 - 0

Contacts

Name Title Type
YFSRVNXT8889 Mr. Heath Oates Auditee
4178763112 Rebecca Baker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The Schedule of Expenditures of Federal Awards is presented using the modified cash basis of accounting, which is described in Note 1 to the District's basic financial statements. 2. Commodities received and expended are valued by the Food Service Section of the Department of Elementary and Secondary Education. 3. The District did not provide funds to subrecipients in the current year. 4. The District elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.