FAC Explorer

Audit 5163

FY End
2023-08-31
Total Expended
$7.78M
Findings
0
Programs
17
Organization: Hastings Public Schools (NE)
Year: 2023 Accepted: 2023-12-04
Auditor: Amgl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $817,989 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $340,687 Yes 0
10.553 School Breakfast Program $337,748 - 0
10.555 National School Lunch Program $196,723 - 0
93.778 Medical Assistance Program $154,974 - 0
84.367 Improving Teacher Quality State Grants $123,655 - 0
84.287 Twenty-First Century Community Learning Centers $68,282 - 0
10.582 Fresh Fruit and Vegetable Program $62,602 - 0
84.424 Student Support and Academic Enrichment Program $60,672 - 0
10.559 Summer Food Service Program for Children $57,329 - 0
84.173 Special Education_preschool Grants $41,310 - 0
84.365 English Language Acquisition State Grants $36,855 - 0
84.196 Education for Homeless Children and Youth $19,868 - 0
84.048 Career and Technical Education -- Basic Grants to States $17,104 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $13,999 - 0
84.425 Education Stabilization Fund $6,625 Yes 0
84.027 Special Education_grants to States $411 - 0

Contacts

Name Title Type
NFNBR84YM3A5 Erin Cafferty Auditee
4024617508 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 on 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.