FAC Explorer

Audit 51156

FY End
2022-06-30
Total Expended
$12.97M
Findings
0
Programs
17
Organization: McKenzie County Public School District No. 1 (ND)
Year: 2022 Accepted: 2023-02-22
Auditor: Rath and Mehrer PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.666 Schools and Roads - Grants to Counties $7.16M Yes 0
15.433 Flood Control Act Lands $2.49M - 0
10.555 National School Lunch Program $1.19M - 0
84.010 Title I Grants to Local Educational Agencies $718,783 - 0
84.371 Striving Readers $302,020 - 0
15.437 Minerals Leasing Act $288,942 - 0
10.553 School Breakfast Program $282,921 - 0
84.425 Education Stabilization Fund $158,082 - 0
84.367 Improving Teacher Quality State Grants $116,552 - 0
10.559 Summer Food Service Program for Children $106,195 - 0
84.424 Student Support and Academic Enrichment Program $76,984 - 0
84.048 Career and Technical Education -- Basic Grants to States $25,459 - 0
84.365 English Language Acquisition State Grants $24,888 - 0
84.369 Grants for State Assessments and Related Activities $20,000 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $8,731 - 0
10.560 State Administrative Expenses for Child Nutrition $6,902 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
MMLLJ7LE4SU4 Brandt Herbert Auditee
7014446345 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.