FAC Explorer

Audit 48663

FY End
2022-06-30
Total Expended
$1.23M
Findings
0
Programs
11
Organization: Bakersfield R-IV School District (MO)
Year: 2022 Accepted: 2023-03-23
Auditor: Thomas & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $103,746 - 0
10.553 School Breakfast Program $51,088 - 0
10.558 Child and Adult Care Food Program $47,201 - 0
84.358 Rural Education $26,660 - 0
10.565 Commodity Supplemental Food Program $8,784 - 0
10.555 National School Lunch Program $8,226 - 0
84.423 Supporting Effective Educator Development Program $6,000 - 0
10.582 Fresh Fruit and Vegetable Program $5,132 - 0
84.027 Special Education_grants to States $1,053 - 0
84.173 Special Education_preschool Grants $501 - 0
84.425 Education Stabilization Fund $215 Yes 0

Contacts

Name Title Type
XUN4CAL5P187 Amy Britt Auditee
4172847333 James Thomas Auditor
No contacts on file

Notes to SEFA

Title: NONCASH EXPENDITIRES Accounting Policies: BASIS OF PRESENTATION -- The Schedule of Expenditures of Federal Awards of Bakersfield R-IV School District is presented using the modified cash basis of accounting. This is the same basis of accounting used in preparing the financial statements. The expenditures reported in the Schedule of Expenditures of Federal Awards represent only the federal funded portion of the programs. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Schedule of Expenditures of Federal Awards includes noncash expenditures for the Commodity Supplemental Food Program. The program expenditures have been presented at fair market value of commodities received during the fiscal year.
Title: PROGRAM TYPES Accounting Policies: BASIS OF PRESENTATION -- The Schedule of Expenditures of Federal Awards of Bakersfield R-IV School District is presented using the modified cash basis of accounting. This is the same basis of accounting used in preparing the financial statements. The expenditures reported in the Schedule of Expenditures of Federal Awards represent only the federal funded portion of the programs. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Federal programs, including clusters of programs, with expenditures in excess of $750,000 are considered Type A programs. Federal programs with expenditures of less than $750,000 are considered Type B programs. There were no Type A programs for this fiscal year.
Title: SUBRECIPIENTS Accounting Policies: BASIS OF PRESENTATION -- The Schedule of Expenditures of Federal Awards of Bakersfield R-IV School District is presented using the modified cash basis of accounting. This is the same basis of accounting used in preparing the financial statements. The expenditures reported in the Schedule of Expenditures of Federal Awards represent only the federal funded portion of the programs. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The District did not provide funds to subrecipients in this fiscal year.