FAC Explorer

Audit 46606

FY End
2022-06-30
Total Expended
$3.87M
Findings
0
Programs
14
Organization: White Pine County School District (NV)
Year: 2022 Accepted: 2022-11-15
Auditor: Hintonburdick PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.666 Schools and Roads - Grants to Counties $227,033 - 0
84.010 Title I Grants to Local Educational Agencies $206,768 - 0
10.553 School Breakfast Program $170,178 - 0
10.565 Commodity Supplemental Food Program $31,098 - 0
10.555 National School Lunch Program $25,683 - 0
84.425 Education Stabilization Fund $24,000 Yes 0
84.367 Improving Teacher Quality State Grants $22,737 - 0
84.358 Rural Education $18,352 - 0
84.027 Special Education_grants to States $18,314 - 0
84.173 Special Education_preschool Grants $15,667 - 0
84.424 Student Support and Academic Enrichment Program $14,965 - 0
10.559 Summer Food Service Program for Children $10,265 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $3,949 - 0
84.048 Career and Technical Education -- Basic Grants to States $3,380 - 0

Contacts

Name Title Type
WALQCWL89923 Paul Johnson Auditee
7752894851 David Wittwer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activityof the White Pine County School District under programs of the federal government for the year ended June 30,2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations ofWhite Pine County School District, it is not intended to and does not present the financial position or changes infinancial position of White Pine County School District.Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Suchexpenditures are recognizedu following the cost principles contained in the Uniform Guidance, wherein certaintypes of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.