FAC Explorer

Audit 47139

FY End
2022-06-30
Total Expended
$9.11M
Findings
0
Programs
19
Organization: Burlington Community School District (IA)
Year: 2022 Accepted: 2023-04-04
Auditor: Nolte Cornman & Johnson PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.85M Yes 0
10.555 National School Lunch Program $1.34M - 0
84.287 Twenty-First Century Community Learning Centers $367,087 Yes 0
10.553 School Breakfast Program $264,639 - 0
84.367 Improving Teacher Quality State Grants $216,119 - 0
84.358 Rural Education $130,654 - 0
10.559 Summer Food Service Program for Children $128,998 - 0
93.556 Promoting Safe and Stable Families $114,000 - 0
84.424 Student Support and Academic Enrichment Program $100,740 - 0
84.048 Career and Technical Education -- Basic Grants to States $84,000 - 0
93.575 Child Care and Development Block Grant $82,415 - 0
10.649 Pandemic Ebt Administrative Costs $77,909 - 0
84.425 Education Stabilization Fund $56,493 Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $54,154 - 0
16.726 Juvenile Mentoring Program $43,196 - 0
84.027 Special Education_grants to States $32,653 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $22,822 - 0
10.558 Child and Adult Care Food Program $18,213 - 0
84.365 English Language Acquisition State Grants $3,154 - 0

Contacts

Name Title Type
G583JT5JKTJ3 Greg Reynolds Auditee
3197536791 Nancy Janssen 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.