Audit 53285

FY End
2022-06-30
Total Expended
$13.36M
Findings
0
Programs
24
Year: 2022 Accepted: 2022-12-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $4.14M - 0
93.575 Covid-19 Arp- Child Care and Development Block Stabliization Grant $1.51M Yes 0
10.553 School Breakfast Program $901,622 - 0
84.425 Covid-19 Elementary and Secondary School Emergency Relief Fund (esser Ii) $613,605 Yes 0
84.425 Covid-19 Arp- Elementary and Secondary School Emergency Relief Fund (arp- Esser) $482,314 Yes 0
84.027 Special Education_grants to States $458,364 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $385,187 - 0
10.555 Commodities- Noncash $381,880 - 0
84.367 Supporting Effective Instruction State Grants $246,938 - 0
10.559 Summer Food Service Program for Children $189,372 - 0
93.575 Covid-19 Child Care and Development Block Grant $120,000 Yes 0
84.048 Career and Technical Education -- Basic Grants to States (perkins V) $97,073 - 0
10.555 Commodities- Noncash, Department of Defense $81,208 - 0
84.425 Covid-19 Rethink K-12 Education Model Discretionary Grants $78,650 Yes 0
84.027 Covid-19 Special Education_grants to States $70,714 - 0
10.582 Fresh Fruit and Vegetable Program $63,048 - 0
84.425 Covid-19 Governor's Emergency Education Relief Fund (geerf) $45,255 Yes 0
84.425 Covid-19 Arp-Elementary and Secondary School Emergency Relief- Homeless Children and Youth $39,487 Yes 0
84.424 Student Support and Academic Enrichment Program $26,828 - 0
93.658 Foster Care_title IV-E, Transportation Reimbursement $21,610 - 0
84.365 English Language Acquisition State Grants $20,654 - 0
84.010 Title I Grants to Local Educational Agencies $13,165 Yes 0
10.649 Covid-19 Pandemic Ebt Administrative Costs $3,063 - 0
84.425 Covid-19 Elementary and Secondary School Emergency Relief Fund (esser I) $2,978 Yes 0

Contacts

Name Title Type
HCF8NULMTLS6 Paul Bobek Auditee
5156335000 Mia Frommelt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of WestDes Moines Community School District under programs of the federal government for the year endedJune 30, 2022. The information in this schedule is presented in accordance with the requirements of Title2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, andAudit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only aselected portion of the operations of the District, it is not intended to and does not present the financialposition, changes in net position or cash flows of the District.Note 2. Significant Accounting PoliciesExpenditures reported on the schedule of expenditures of federal awards are reported on the modifiedaccrual or accrual basis of accounting based on the fund type of the program. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. Revenue from federal awards isrecognized when the District has done everything necessary to establish its right to revenue. Forgovernmental funds, revenue from federal awards is recognized when it is both measurable andavailable. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.