FAC Explorer

Audit 49137

FY End
2022-06-30
Total Expended
$968,523
Findings
4
Programs
11
Organization: Unified School District #107 Rock Hills (KS)
Year: 2022 Accepted: 2023-03-29
Auditor: Mapes & Miller LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
46909 2022-002 Significant Deficiency - L
46910 2022-002 Significant Deficiency - L
623351 2022-002 Significant Deficiency - L
623352 2022-002 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $327,698 Yes 0
84.425 Education Stabilization Fund $115,860 Yes 1
84.010 Title I Grants to Local Educational Agencies $87,676 - 0
10.553 School Breakfast Program $39,113 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $32,823 - 0
84.367 Improving Teacher Quality State Grants $22,926 - 0
84.424 Student Support and Academic Enrichment Program $14,183 - 0
10.559 Summer Food Service Program for Children $11,968 - 0
84.358 Rural Education $8,244 - 0
10.555 National School Lunch Program $1,591 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
JJKVGY96EML1 Rex Boley Auditee
7853783102 Denis W Miller Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-002
Criteria: The District is required to report on all ARP ESSER expenditures on a quarterly basis to the Kansas
Finding 2022-002
Criteria: The District is required to report on all ARP ESSER expenditures on a quarterly basis to the Kansas
Finding 2022-002
Criteria: The District is required to report on all ARP ESSER expenditures on a quarterly basis to the Kansas
Finding 2022-002
Criteria: The District is required to report on all ARP ESSER expenditures on a quarterly basis to the Kansas