FAC Explorer

Audit 48036

FY End
2022-06-30
Total Expended
$4.83M
Findings
0
Programs
13
Organization: Mt. Vernon R-V School District (MO)
Year: 2022 Accepted: 2023-01-26
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $312,662 - 0
10.553 School Breakfast Program $188,109 - 0
10.559 Summer Food Service Program for Children $116,801 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $108,520 - 0
10.555 National School Lunch Program Commodities $51,576 - 0
84.425 Education Stabilization Fund $21,435 Yes 0
84.424 Student Support and Academic Enrichment Program $13,179 - 0
84.010 Title I Grants to Local Educational Agencies $10,398 - 0
10.558 Child and Adult Care Food Program $10,090 - 0
10.555 National School Lunch Program $6,290 - 0
84.173 Special Education_preschool Grants $6,233 - 0
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $4,988 - 0
84.367 Improving Teacher Quality State Grants $3,707 - 0

Contacts

Name Title Type
FT99EFNS1JX6 Mr. Scott Cook Auditee
4174667573 Jon Cummings 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.