FAC Explorer

Audit 53210

FY End
2022-06-30
Total Expended
$5.48M
Findings
0
Programs
15
Organization: Pyramid Lake Jr/sr High School (NV)
Year: 2022 Accepted: 2022-12-20
Auditor: Donham & Associates CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.044 Indian Schools_student Transportation $1.20M Yes 0
15.042 Indian School Equalization Program $1.07M Yes 0
84.425 Education Stabilization Fund $785,812 Yes 0
15.046 Administrative Cost Grants for Indian Schools $708,618 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $694,694 - 0
84.010 Title I Grants to Local Educational Agencies $461,962 - 0
84.027 Special Education_grants to States $321,174 - 0
10.555 National School Lunch Program $100,470 - 0
84.371 Striving Readers $39,408 - 0
84.336 Teacher Quality Partnership Grants $34,681 - 0
84.060 Indian Education_grants to Local Educational Agencies $22,333 - 0
15.151 Education Program Enhancements $21,382 - 0
15.149 Focus on Student Achievement Project $15,551 - 0
84.358 Rural Education $1,886 - 0
84.369 Grants for State Assessments and Related Activities $442 - 0

Contacts

Name Title Type
YWR8S7UKCS14 Genevieve John Auditee
7755741016 Charles Donham Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified-accrual basis of accounting, which is described in the notes to the financial statements. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.