FAC Explorer

Audit 50699

FY End
2022-06-30
Total Expended
$1.01M
Findings
0
Programs
11
Organization: Madrid Community School District (IA)
Year: 2022 Accepted: 2023-03-28
Auditor: Anderson Larkin CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $395,954 Yes 0
84.425 Education Stabilization Fund $325,896 Yes 0
10.553 School Breakfast Program $84,795 Yes 0
84.010 Title I Grants to Local Educational Agencies $56,224 - 0
10.582 Fresh Fruit and Vegetable Program $41,084 Yes 0
84.027 Special Education_grants to States $34,462 - 0
10.559 Summer Food Service Program for Children $27,928 Yes 0
93.778 Medical Assistance Program $24,326 - 0
84.367 Improving Teacher Quality State Grants $10,971 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.048 Career and Technical Education -- Basic Grants to States $1,868 - 0

Contacts

Name Title Type
KKVMR2SYNFS1 Joie Creasman Auditee
5157953240 Alex Barr Auditor
No contacts on file

Notes to SEFA

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