FAC Explorer

Audit 47945

FY End
2022-06-30
Total Expended
$4.19M
Findings
0
Programs
15
Organization: Sullivan C-2 School District (MO)
Year: 2022 Accepted: 2022-12-26
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $725,680 - 0
84.010 Title I Grants to Local Educational Agencies $306,775 Yes 0
10.553 School Breakfast Program $268,898 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $230,892 - 0
10.555 National School Lunch Program - Commodities $71,425 - 0
10.559 Summer Food Service Program for Children $55,904 - 0
84.367 Improving Teacher Quality State Grants $47,472 - 0
66.040 State Clean Diesel Grant Program $22,244 - 0
84.173 Special Education_preschool Grants $18,691 - 0
84.425 Education Stabilization Fund $10,079 Yes 0
10.558 Child and Adult Care Food Program $6,094 - 0
84.027 Special Education_grants to States $1,574 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $887 - 0
84.358 Rural Education $384 - 0
84.424 Student Support and Academic Enrichment Program $321 - 0

Contacts

Name Title Type
HH5NHZ8CACF3 Dr. Jana Thornsberry Auditee
5734685171 Andy Marmouget Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The Schedule of Expenditures of Federal Awards is presented using the modified cash basis of accounting, which is described in Note 1 to the District's basic financial statements. 2. Commodities received were valued by the Food Service Section of the Department of Elementary and Secondary Education. 3. The District did not provide funds to subrecipients in the current year. 4. The District elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.