Audit 4769

FY End
2023-06-30
Total Expended
$2.26M
Findings
0
Programs
8
Organization: Laplata R-II School District (MO)
Year: 2023 Accepted: 2023-11-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.23M Yes 0
84.010 Title I Grants to Local Educational Agencies $181,877 - 0
84.367 Improving Teacher Quality State Grants $27,348 - 0
10.553 School Breakfast Program $19,105 - 0
84.027 Special Education_grants to States $15,619 - 0
10.555 National School Lunch Program $14,592 - 0
84.424 Student Support and Academic Enrichment Program $11,629 - 0
84.173 Special Education_preschool Grants $3,126 - 0

Contacts

Name Title Type
WV12JEMKVHR3 Rick Roberts Auditee
6603327001 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: Indirect costs are absorbed by administration. Indirect costs are immaterial to the programs. It is not practical to collect and administer the indirect cost pool.