FAC Explorer

Audit 48906

FY End
2022-06-30
Total Expended
$6.51M
Findings
0
Programs
16
Organization: Central School District No. 13j (OR)
Year: 2022 Accepted: 2023-08-07
Auditor: Pauly Rogers & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.49M Yes 0
10.553 School Breakfast Program $372,727 Yes 0
84.287 Twenty-First Century Community Learning Centers $344,496 - 0
84.027 Special Education_grants to States $279,520 - 0
10.555 National School Lunch Program $117,833 Yes 0
10.558 Child and Adult Care Food Program $116,408 - 0
84.367 Improving Teacher Quality State Grants $107,758 - 0
10.582 Fresh Fruit and Vegetable Program $91,624 Yes 0
84.010 Title I Grants to Local Educational Agencies $24,510 Yes 0
84.424 Student Support and Academic Enrichment Program $18,854 - 0
84.365 English Language Acquisition State Grants $15,768 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $15,334 - 0
39.003 Donation of Federal Surplus Personal Property $11,653 - 0
84.011 Migrant Education_state Grant Program $7,570 - 0
10.559 Summer Food Service Program for Children $6,381 Yes 0
84.173 Special Education_preschool Grants $2,495 - 0

Contacts

Name Title Type
X781N8NUDWK6 Cecelia Koontz Auditee
5036062263 Roy R Rogers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes federal grant act1v1ty under programs of the federalgovernment. The information in this schedule is presented in accordance with the audit requirements of Title 2 U.S.Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirementsfor Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amountspresented in, or used in preparation of, the modified cash basis basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.