Audit 50112

FY End
2022-06-30
Total Expended
$9.30M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $4.14M - 0
84.010 Title I Grants to Local Educational Agencies $953,946 - 0
10.559 Summer Food Service Program for Children $267,556 - 0
84.027 Special Education_grants to States $199,243 - 0
10.553 School Breakfast Program $145,708 - 0
84.425 Education Stabilization Fund $144,809 Yes 0
84.060 Indian Education_grants to Local Educational Agencies $138,009 - 0
84.002 Adult Education - Basic Grants to States $62,276 - 0
15.130 Indian Education_assistance to Schools $53,196 - 0
84.424 Student Support and Academic Enrichment Program $41,078 - 0
84.367 Improving Teacher Quality State Grants $35,013 - 0
84.173 Special Education_preschool Grants $27,202 - 0
84.358 Rural Education $13,722 - 0

Contacts

Name Title Type
FGH9YSJ58MN3 Aaron Whittle Auditee
5205628600 Miranda Wendlandt Auditor
No contacts on file

Notes to SEFA

Title: INDIRECT COST Accounting Policies: NOTE 1GENERALThe purpose of the schedule of expenditures of federal awards (the Schedule) is to present a summary of those activities of Sacaton Elementary School District No. 18 (the District) that have been financed by the U.S. government (federal awards). Federal awards received directly from federal agencies are included in the Schedule. Additionally, all federal awards passed through from other entities have been included in the Schedule.The information in the Schedule is presented in accordance with requirements of Title 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position, or cash flows of Sacaton Elementary School District No. 18.NOTE 2BASIS OF ACCOUNTINGExpenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance for all awards. Under these principles, 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. NOTE 3INDIRECT COSTSacaton Elementary School District No. 18 did not elect to use the 10 percent de minimus indirect cost rate as covered in 2 CFR 200.414.