FAC Explorer

Audit 50752

FY End
2022-06-30
Total Expended
$3.71M
Findings
0
Programs
11
Organization: Norwalk Community School District (IA)
Year: 2022 Accepted: 2023-07-19
Auditor: Nolte Cornman & Johnson PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.75M Yes 0
84.425 Education Stabilization Fund $1.23M Yes 0
10.553 School Breakfast Program $191,616 Yes 0
84.010 Title I Grants to Local Educational Agencies $181,614 - 0
84.367 Improving Teacher Quality State Grants $40,148 - 0
84.027 Special Education_grants to States $21,832 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $17,779 - 0
84.424 Student Support and Academic Enrichment Program $11,439 - 0
84.365 English Language Acquisition State Grants $2,065 - 0
93.658 Foster Care_title IV-E $1,703 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
G3J5VKG6X5N4 Jacob Loll Auditee
5159810676 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

Accounting 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 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.