Audit 53226

FY End
2022-06-30
Total Expended
$2.31M
Findings
0
Programs
10
Organization: Joint School District #21 (ID)
Year: 2022 Accepted: 2022-10-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $901,073 Yes 0
10.555 National School Lunch Program $487,225 - 0
84.027 Special Education_grants to States $317,765 - 0
84.010 Title I Grants to Local Educational Agencies $219,997 - 0
21.019 Coronavirus Relief Fund $155,312 - 0
10.553 School Breakfast Program $113,007 - 0
84.367 Improving Teacher Quality State Grants $63,194 - 0
84.173 Special Education_preschool Grants $23,654 - 0
10.559 Summer Food Service Program for Children $14,062 - 0
84.048 Career and Technical Education -- Basic Grants to States $11,027 - 0

Contacts

Name Title Type
RZ4AJK2KMHN9 Shawn Nelson Auditee
2082543306 Morgan J Hatt Auditor
No contacts on file

Notes to SEFA

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