Audit 5124

FY End
2023-08-31
Total Expended
$1.82M
Findings
0
Programs
11
Organization: Cozad Community Schools (NE)
Year: 2023 Accepted: 2023-12-04
Auditor: Amgl PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $709,534 Yes 0
84.010 Title I Grants to Local Educational Agencies $215,824 - 0
10.553 School Breakfast Program $77,935 - 0
10.555 National School Lunch Program $58,309 - 0
84.287 Twenty-First Century Community Learning Centers $57,600 - 0
32.009 Emergency Connectivity Fund Program $25,440 Yes 0
84.027 Special Education_grants to States $24,923 - 0
10.559 Summer Food Service Program for Children $24,586 - 0
93.778 Medical Assistance Program $17,273 - 0
84.424 Student Support and Academic Enrichment Program $13,587 - 0
84.173 Special Education_preschool Grants $3,279 - 0

Contacts

Name Title Type
CHCRNGQ87T41 Canda Montgomery Auditee
3087842784 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 in 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.