FAC Explorer

Audit 46846

FY End
2022-06-30
Total Expended
$2.31M
Findings
0
Programs
11
Organization: Sheldon Community School District (IA)
Year: 2022 Accepted: 2023-03-29
Auditor: King Reinsch Prosser & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $175,238 - 0
10.553 School Breakfast Program $165,060 Yes 0
10.555 National School Lunch Program $68,438 Yes 0
84.367 Improving Teacher Quality State Grants $37,965 - 0
84.425 Education Stabilization Fund $37,678 Yes 0
66.039 National Clean Diesel Emissions Reduction Program $25,000 - 0
10.559 Summer Food Service Program for Children $23,129 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $10,812 - 0
84.424 Student Support and Academic Enrichment Program $9,252 - 0
84.027 Special Education_grants to States $8,959 - 0
84.365 English Language Acquisition State Grants $4,712 - 0

Contacts

Name Title Type
LN1PAG11NZK8 Cory Myer Auditee
7123242504 Eric Gilbertson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or modified 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 auditee did not use the de minimis cost rate.