FAC Explorer

Audit 51565

FY End
2022-06-30
Total Expended
$8.00M
Findings
0
Programs
12
Organization: Unified School District No. 265, Sedgwick County, Kansas (goddard) (KS)
Year: 2022 Accepted: 2023-01-09
Auditor: Bfr CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $2.68M - 0
84.027 Special Education_grants to States $2.13M Yes 0
84.425 Education Stabilization Fund $1.44M Yes 0
10.553 School Breakfast Program $619,472 - 0
84.010 Title I Grants to Local Educational Agencies $414,225 - 0
10.559 Summer Food Service Program for Children $265,749 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $166,807 - 0
84.367 Improving Teacher Quality State Grants $166,470 - 0
84.173 Special Education_preschool Grants $66,637 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $30,814 - 0
84.365 English Language Acquisition State Grants $15,248 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
ETHCBFPWYNK1 Doug Maxwell Auditee
3167944000 Clayton C. Hubbell, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Unified School District No. 265, Sedgwick County, Kansas (Goddard), Goddard, Kansas and is prepared on the basis of accounting as described in Note 1 of the notes to the financial statement. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.