FAC Explorer

Audit 51354

FY End
2022-06-30
Total Expended
$1.36M
Findings
0
Programs
9
Organization: Firth School District #59 (ID)
Year: 2022 Accepted: 2022-10-12
Auditor: Morgan J Hatt CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $342,383 Yes 0
84.425 Education Stabilization Fund $337,220 Yes 0
84.010 Title I Grants to Local Educational Agencies $253,221 - 0
84.027 Special Education_grants to States $196,175 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $91,957 - 0
10.553 School Breakfast Program $81,897 Yes 0
21.019 Coronavirus Relief Fund $28,052 - 0
84.173 Special Education_preschool Grants $17,929 - 0
84.367 Improving Teacher Quality State Grants $12,795 - 0

Contacts

Name Title Type
UN88DNBRRLG1 Jewell Farr Auditee
2083466815 Morgan Hatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SEFA ARE ON THE MOCIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.