Audit 47679

FY End
2022-08-31
Total Expended
$957,156
Findings
0
Programs
10
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.665 Schools and Roads - Grants to States $148,018 Yes 0
84.425 Covid 19 - Education Stabilization Fund $121,397 - 0
84.010 Title I Grants to Local Educational Agencies $103,661 - 0
84.358 Rural Education $96,203 - 0
84.027 Special Education Grants to States $83,433 - 0
32.009 Covid 19 - Emergency Connectivity Fund Program $68,904 - 0
10.582 Fresh Fruit and Vegetable Program $13,412 Yes 0
10.555 National School Lunch Program $8,699 Yes 0
84.173 Special Education Preschool Grants $1,147 - 0
10.542 Covid 19 - Pandemic Ebt Food Benefits $614 - 0

Contacts

Name Title Type
ENYCMAVM5M67 Sarah Exner Auditee
5097753173 Brad White Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 - PROGRAM COSTS/MATCHING CONTRIBUTIONS Accounting Policies: NOTE 1 - BASIS OF ACCOUNTING. This Schedule is prepared on the same basis of accounting as the Republic School Districts financial statements. The Republic School District #309 uses the cash basis of accounting. Expenditures represent only the federally funded portions of the program. District records should be consulted to determine amounts expended or matched from non-federal sources. De Minimis Rate Used: N Rate Explanation: NOTE 2 - FEDERAL DE MINIMIS INDIRECT RATE. The Republic School District #309 has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The district used the federal unrestricted rate of 21.25% The amounts shown as current year expenses represent only the federal award portion of the program costs. Entire program costs, including the districts local matching share, may be more than shown. Such expenditures are recognized following, the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: NOTE 4 - NONCASH AWARDS Accounting Policies: NOTE 1 - BASIS OF ACCOUNTING. This Schedule is prepared on the same basis of accounting as the Republic School Districts financial statements. The Republic School District #309 uses the cash basis of accounting. Expenditures represent only the federally funded portions of the program. District records should be consulted to determine amounts expended or matched from non-federal sources. De Minimis Rate Used: N Rate Explanation: NOTE 2 - FEDERAL DE MINIMIS INDIRECT RATE. The Republic School District #309 has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The district used the federal unrestricted rate of 21.25% The amount of commodities on the schedule is the value of commodities distributed by the district during the current year and priced as prescribed by the U.S. Department of Agriculture.
Title: NOTE 5 - SCHOOLWIDE PROGRAMS Accounting Policies: NOTE 1 - BASIS OF ACCOUNTING. This Schedule is prepared on the same basis of accounting as the Republic School Districts financial statements. The Republic School District #309 uses the cash basis of accounting. Expenditures represent only the federally funded portions of the program. District records should be consulted to determine amounts expended or matched from non-federal sources. De Minimis Rate Used: N Rate Explanation: NOTE 2 - FEDERAL DE MINIMIS INDIRECT RATE. The Republic School District #309 has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The district used the federal unrestricted rate of 21.25% The Republic School District #309 operates a schoolwide program in three buildings. Using federal funding, schoolwide programs are designed to upgrade an entire educational program within a school for all students, rather than limit services to certain targeted students. The following federal program amounts were expended by the Republic School District in its schoolwide program: Title I (84.010) $196,717.
Title: NOTE 6 - SMALL RURAL SCHOOLS ACHIEVEMENT (SRSA) Accounting Policies: NOTE 1 - BASIS OF ACCOUNTING. This Schedule is prepared on the same basis of accounting as the Republic School Districts financial statements. The Republic School District #309 uses the cash basis of accounting. Expenditures represent only the federally funded portions of the program. District records should be consulted to determine amounts expended or matched from non-federal sources. De Minimis Rate Used: N Rate Explanation: NOTE 2 - FEDERAL DE MINIMIS INDIRECT RATE. The Republic School District #309 has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The district used the federal unrestricted rate of 21.25% As allowed by federal regulations, the district expended $96,203 from its Small Rural Schools Achievement (SRSA) Alternative Uses of Funds Program (84.358) for activities of the Student Support.