FAC Explorer

Audit 53272

FY End
2022-06-30
Total Expended
$2.76M
Findings
0
Programs
12
Organization: Sarcoxie R-II School District (MO)
Year: 2022 Accepted: 2023-01-02
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $185,583 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $146,989 - 0
84.027 Special Education_grants to States $84,604 - 0
10.559 Summer Food Service Program for Children $69,999 - 0
84.010 Title I Grants to Local Educational Agencies $48,178 Yes 0
10.555 National School Lunch Program - Commodities $35,866 - 0
10.555 National School Lunch Program $21,448 - 0
10.582 Fresh Fruit and Vegetable Program $10,062 - 0
84.173 Special Education_preschool Grants $9,809 - 0
10.558 Child and Adult Care Food Program $6,582 - 0
84.367 Improving Teacher Quality State Grants $2,000 - 0
84.425 Education Stabilization Fund $600 Yes 0

Contacts

Name Title Type
EC74FXBNMQQ5 Mr. Phil Lewis Auditee
4175483134 Andy Marmouget Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The Schedule of Expenditures of Federal Awards is presented using the modified cash basis of accounting, which is described in Note 1 to the District's basic financial statements. 2. Commodities, non-cash assistance of $35,866, received were valued by the Food Service Section of the Department of Elementary and Secondary Education. 3. The District did not provide funds to subrecipients in the current year. 4. The District elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.