FAC Explorer

Audit 46605

FY End
2022-06-30
Total Expended
$25.73M
Findings
0
Programs
18
Organization: Pocatello/chubbuck School District No. 25 (ID)
Year: 2022 Accepted: 2022-11-14
Auditor: Deaton & Company Chartered

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $4.98M - 0
84.010 Title I Grants to Local Educational Agencies $3.73M Yes 0
84.027 Special Education_grants to States $2.93M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.35M Yes 0
10.553 School Breakfast Program $1.21M - 0
84.367 Improving Teacher Quality State Grants $476,838 - 0
84.424 Student Support and Academic Enrichment Program $436,385 - 0
21.019 Coronavirus Relief Fund $406,752 - 0
10.559 Summer Food Service Program for Children $379,104 - 0
84.173 Special Education_preschool Grants $353,212 - 0
84.287 Twenty-First Century Community Learning Centers $261,698 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $202,402 - 0
93.600 Head Start $108,392 - 0
10.582 Fresh Fruit and Vegetable Program $75,414 - 0
10.558 Child and Adult Care Food Program $37,428 - 0
84.196 Education for Homeless Children and Youth $12,440 - 0
84.425 Education Stabilization Fund $12,375 Yes 0
84.365 English Language Acquisition State Grants $9,242 - 0

Contacts

Name Title Type
KGPLJREFDN66 Jonathan R. Balls Auditee
2082353280 Doran Lambson 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 and OMB Circular A-87, 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 minimis indirect cost rate allowed under the Uniform Guidance.