FAC Explorer

Audit 46322

FY End
2022-06-30
Total Expended
$30.42M
Findings
0
Programs
15
Organization: Saint Joseph School District (MO)
Year: 2022 Accepted: 2023-01-17
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.55M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.32M - 0
84.027 Special Education_grants to States $2.00M - 0
10.553 School Breakfast Program $1.29M - 0
10.555 National School Lunch Program $533,376 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $491,239 - 0
84.048 Career and Technical Education -- Basic Grants to States $388,822 - 0
10.555 National School Lunch Program - Commodities $348,315 - 0
84.424 Student Support and Academic Enrichment Program $251,519 - 0
12.000 Rotc Language and Culture Training Grants $140,108 - 0
84.367 Improving Teacher Quality State Grants $87,173 - 0
84.173 Special Education_preschool Grants $66,855 - 0
84.002 Adult Education - Basic Grants to States $64,304 - 0
84.365 English Language Acquisition State Grants $49,085 - 0
10.582 Fresh Fruit and Vegetable Program $44,429 - 0

Contacts

Name Title Type
CBCGW61SVPS7 Dr. Robert Sigrist Auditee
8166714001 Jon Cummings 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 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.