FAC Explorer

Audit 5066

FY End
2023-08-31
Total Expended
$802,785
Findings
0
Programs
10
Organization: Centennial Public School District No. 567 (NE)
Year: 2023 Accepted: 2023-12-04
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $238,069 Yes 0
84.010 Title I Grants to Local Educational Agencies $70,365 - 0
84.358 Rural Education $34,994 Yes 0
10.553 School Breakfast Program $30,378 - 0
10.555 National School Lunch Program $27,318 - 0
84.367 Improving Teacher Quality State Grants $20,946 - 0
93.778 Medical Assistance Program $12,139 - 0
84.424 Student Support and Academic Enrichment Program $10,517 - 0
84.173 Special Education_preschool Grants $1,028 - 0
84.027 Special Education_grants to States $860 - 0

Contacts

Name Title Type
XCJKMLVJ2BK3 Seth Ford Auditee
4025342321 Kyle Overturf, CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE B - FOOD DONATION PROGRAM Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the cash basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.